|
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-20-003-004-003/171
(MALAGITTI)
|
1520003032NRG24120220241353221
|
12/02/2024
|
beemavva
|
1520003032WL023631
|
beemavva
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2755006042
|
|
BHIMAVVA GUJJAL W O BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-002/10
(MALAGITTI)
|
1520003032NRG24080220241348188
|
12/02/2024
|
renavva
|
1520003032WL023405
|
renavva
|
00652
|
PKGB0010903
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755006046
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-002/442
(MALAGITTI)
|
1520003032NRG24080220241348189
|
12/02/2024
|
shivavva
|
1520003032WL023405
|
shivavva
|
00652
|
PKGB0010903
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755006050
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-002/521
(MALAGITTI)
|
1520003032NRG24080220241348190
|
12/02/2024
|
CHANDRAKALA HANAMAPPA ABBIGERI
|
1520003032WL023405
|
CHANDRAKALA HANAMAPPA ABBIGERI
|
00652
|
PKGB0010903
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755006045
|
|
CHANDRAKALA ABBIGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-002/556
(MALAGITTI)
|
1520003032NRG24080220241348191
|
12/02/2024
|
ramapp
|
1520003032WL023405
|
ramapp
|
00652
|
PKGB0010903
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755006044
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-003/171
(MALAGITTI)
|
1520003032NRG24120220241353220
|
12/02/2024
|
mudiyappa bhimappa
|
1520003032WL023631
|
mudiyappa bhimappa
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2755006043
|
|
MUDIYAPPA GUJJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-004/1070
(JAGIRGUDADUR)
|
1520003032NRG24080220241348192
|
12/02/2024
|
nagamma
|
1520003032WL023405
|
nagamma
|
00652
|
PKGB0010903
|
4108
|
4108
|
Processed
|
10/04/2024
|
|
2755006047
|
|
NAGAMMA MANGALAGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-004/9807
(JAGIRGUDADUR)
|
1520003032NRG24120220241353219
|
12/02/2024
|
Ayyappa
|
1520003032WL023630
|
Ayyappa
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2755006049
|
|
MASTER AYYAPPA SHIVASHARANAPPA HEBBLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-005-004/9807
(JAGIRGUDADUR)
|
1520003032NRG24120220241353218
|
12/02/2024
|
NEELAMMA
|
1520003032WL023630
|
NEELAMMA
|
00652
|
PKGB0010903
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2755006048
|
|
NEELAMMA HEBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35708
|
35708
|
|
|
|
|
|
|
|