|
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-20-003-021-007/1609
(MUDENOOR)
|
1520003036NRG24230620230745397
|
23/06/2023
|
Dastagirisab
|
1520003036WL007612
|
Dastagirisab
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587774
|
|
DASTAGEERSAB BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-007/1611
(MUDENOOR)
|
1520003036NRG24230620230745399
|
23/06/2023
|
Kuntanagouda
|
1520003036WL007612
|
Kuntanagouda
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587778
|
|
KUNTANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-007/2693
(MUDENOOR)
|
1520003036NRG24230620230745401
|
23/06/2023
|
DODDABASAMMA
|
1520003036WL007612
|
DODDABASAMMA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587775
|
|
DODDABASAMMA MGF MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-007/2848
(MUDENOOR)
|
1520003036NRG24230620230745402
|
23/06/2023
|
manappa
|
1520003036WL007612
|
manappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587779
|
|
MANAPPA S O RAMACHAN
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-007/2848
(MUDENOOR)
|
1520003036NRG24230620230745403
|
23/06/2023
|
suvarna
|
1520003036WL007612
|
suvarna
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587777
|
|
SUVARNA WO MANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-007/3211
(MUDENOOR)
|
1520003036NRG24230620230745406
|
23/06/2023
|
priyanka
|
1520003036WL007612
|
priyanka
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587772
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-007/3211
(MUDENOOR)
|
1520003036NRG24230620230745405
|
23/06/2023
|
suneeta
|
1520003036WL007612
|
suneeta
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587776
|
|
SUNITHA WO MAHANTESH RAMTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-007/1611
(MUDENOOR)
|
1520003036NRG24230620230745398
|
23/06/2023
|
Doddamma
|
1520003036WL007612
|
Doddamma
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866587773
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|