|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-021-005/217
(MUDENOOR)
|
1520003021NRG24140220241360631
|
14/02/2024
|
Chandrakal Suresh
|
1520003021WL023943
|
Chandrakal Suresh
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944818
|
|
CHANDRAKALA SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2311
(MUDENOOR)
|
1520003021NRG24140220241360632
|
14/02/2024
|
Karabasamma Siddayya
|
1520003021WL023943
|
Karabasamma Siddayya
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944819
|
|
KARABASAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2493
(MUDENOOR)
|
1520003021NRG24140220241360633
|
14/02/2024
|
Vasantamma Havinal
|
1520003021WL023943
|
Vasantamma Havinal
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944822
|
|
VASANTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24140220241360635
|
14/02/2024
|
Kavita Mahanteha
|
1520003021WL023943
|
Kavita Mahanteha
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944820
|
|
KAVITA WO MAHANTESH UPPALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2539
(MUDENOOR)
|
1520003021NRG24140220241360634
|
14/02/2024
|
Mahanteha Uppaladaddi
|
1520003021WL023943
|
Mahanteha Uppaladaddi
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944823
|
|
MAHANTESH UPPALADADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/2553
(MUDENOOR)
|
1520003021NRG24140220241360636
|
14/02/2024
|
Sharanamma Mallappa
|
1520003021WL023943
|
Sharanamma Mallappa
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944824
|
|
SHARANAMMA MALLAPPA NAVALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/2601
(MUDENOOR)
|
1520003021NRG24140220241360637
|
14/02/2024
|
Shashikala Shankrappa
|
1520003021WL023943
|
Shashikala Shankrappa
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944821
|
|
SHASHIKALA SHANKRAPPA ALLALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2633
(MUDENOOR)
|
1520003021NRG24140220241360638
|
14/02/2024
|
Sudha Sharanappa
|
1520003021WL023943
|
Sudha Sharanappa
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754944825
|
|
Sudha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|