|
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-20-003-019-002/1431
(DOTIHAL)
|
1520003019NRG24171020231134563
|
17/10/2023
|
MURULIDHAR PATTAR
|
1520003019WL015755
|
MURULIDHAR PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801488
|
|
MURALIDHAR VEERABHADRAPPA PATTAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/1431
(DOTIHAL)
|
1520003019NRG24171020231134564
|
17/10/2023
|
RADHA MURALIDHAR PATTAR
|
1520003019WL015755
|
RADHA MURALIDHAR PATTAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801484
|
|
RADHA WO MURALIDHARA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/1434
(DOTIHAL)
|
1520003019NRG24171020231134566
|
17/10/2023
|
DRAKSHAYANI RUDRAMUNIYAPPA HUBBALLI
|
1520003019WL015755
|
DRAKSHAYANI RUDRAMUNIYAPPA HUBBALLI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801483
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/1434
(DOTIHAL)
|
1520003019NRG24171020231134565
|
17/10/2023
|
RUDRAMUNIYAPPA HUBBALLI
|
1520003019WL015755
|
RUDRAMUNIYAPPA HUBBALLI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801487
|
|
RUDRAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24171020231134568
|
17/10/2023
|
AMAREGOUDA RUDRAGOUDA BADA
|
1520003019WL015755
|
AMAREGOUDA RUDRAGOUDA BADA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801482
|
|
AMAREGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24171020231134567
|
17/10/2023
|
SHAKUNTALA BADA
|
1520003019WL015755
|
SHAKUNTALA BADA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801480
|
|
SHAKUNTAL RUDRGOUDA BADHA DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/1830
(DOTIHAL)
|
1520003019NRG24171020231134569
|
17/10/2023
|
MALLANAGOUDA ADANAGOUDA BIJJAL
|
1520003019WL015755
|
MALLANAGOUDA ADANAGOUDA BIJJAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801486
|
|
MALLANAGOUDA BIJJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/1848
(DOTIHAL)
|
1520003019NRG24171020231134570
|
17/10/2023
|
ASHOK PAMPANNA MEDIKERI
|
1520003019WL015755
|
ASHOK PAMPANNA MEDIKERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801481
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/1848
(DOTIHAL)
|
1520003019NRG24171020231134571
|
17/10/2023
|
SAVITRI ASHOK MEDIKERI
|
1520003019WL015755
|
SAVITRI ASHOK MEDIKERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801485
|
|
SAVTRIBAI MEDIKERI WO ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/1956
(DOTIHAL)
|
1520003019NRG24171020231134572
|
17/10/2023
|
NARAYANAGOUDA BADA
|
1520003019WL015755
|
NARAYANAGOUDA BADA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801489
|
|
NARAYANGOUDA BAADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|