|
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-20-003-027-008/157
(MENEDAL)
|
1520003035NRG24030520230157839
|
03/05/2023
|
Amarayya
|
1520003035WL002327
|
Amarayya
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536380
|
|
AMARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/157
(MENEDAL)
|
1520003035NRG24030520230157837
|
03/05/2023
|
Gangadara Basalingayya
|
1520003035WL002327
|
Gangadara Basalingayya
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536378
|
|
GANGADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/157
(MENEDAL)
|
1520003035NRG24030520230157838
|
03/05/2023
|
Saraswati
|
1520003035WL002327
|
Saraswati
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536385
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/453
(MENEDAL)
|
1520003035NRG24030520230157840
|
03/05/2023
|
annapurna
|
1520003035WL002327
|
annapurna
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536382
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/461
(MENEDAL)
|
1520003035NRG24030520230157841
|
03/05/2023
|
LAXMANNA
|
1520003035WL002327
|
LAXMANNA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536377
|
|
LAXMANA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/461
(MENEDAL)
|
1520003035NRG24030520230157842
|
03/05/2023
|
PAKIRAMMA
|
1520003035WL002327
|
PAKIRAMMA
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536379
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/462
(MENEDAL)
|
1520003035NRG24030520230157843
|
03/05/2023
|
sangamma
|
1520003035WL002327
|
sangamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536381
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/497
(MENEDAL)
|
1520003035NRG24030520230157845
|
03/05/2023
|
Rathnamma
|
1520003035WL002327
|
Rathnamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536384
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/497
(MENEDAL)
|
1520003035NRG24030520230157844
|
03/05/2023
|
Yamanamma
|
1520003035WL002327
|
Yamanamma
|
00652
|
PKGB0010836
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818536383
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|