|
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-20-003-028-010/580
(SANGANAL)
|
1520003035NRG24200920231116673
|
20/09/2023
|
Narayanamma
|
1520003035WL014388
|
Narayanamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349154
|
|
NARAYANAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24200920231116680
|
20/09/2023
|
SHYAMID SAB
|
1520003035WL014388
|
SHYAMID SAB
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349153
|
|
MR SHAMIDA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24200920231116666
|
20/09/2023
|
Basamma
|
1520003035WL014388
|
Basamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349149
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24200920231116665
|
20/09/2023
|
Yamanappa
|
1520003035WL014388
|
Yamanappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349141
|
|
YAMANAPPA DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/564
(SANGANAL)
|
1520003035NRG24200920231116668
|
20/09/2023
|
muttamma
|
1520003035WL014388
|
muttamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349146
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/564
(SANGANAL)
|
1520003035NRG24200920231116667
|
20/09/2023
|
Nagappa
|
1520003035WL014388
|
Nagappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349142
|
|
NAGAPPA SO AMARAPPA VADRAKALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/570
(SANGANAL)
|
1520003035NRG24200920231116669
|
20/09/2023
|
Shankravva
|
1520003035WL014388
|
Shankravva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349140
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/571
(SANGANAL)
|
1520003035NRG24200920231116670
|
20/09/2023
|
Lal sab
|
1520003035WL014388
|
Lal sab
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349145
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24200920231116671
|
20/09/2023
|
Balamma
|
1520003035WL014388
|
Balamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349143
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/575
(SANGANAL)
|
1520003035NRG24200920231116672
|
20/09/2023
|
Sangitha
|
1520003035WL014388
|
Sangitha
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349144
|
|
SANGEETA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24200920231116674
|
20/09/2023
|
Kotasab
|
1520003035WL014388
|
Kotasab
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349151
|
|
KOTASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/592
(SANGANAL)
|
1520003035NRG24200920231116675
|
20/09/2023
|
Rajmunnisa
|
1520003035WL014388
|
Rajmunnisa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349150
|
|
RAJMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24200920231116676
|
20/09/2023
|
Gangamma
|
1520003035WL014388
|
Gangamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349147
|
|
GANGAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24200920231116677
|
20/09/2023
|
Hanamavva
|
1520003035WL014388
|
Hanamavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349148
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24200920231116679
|
20/09/2023
|
Daddabasamma
|
1520003035WL014388
|
Daddabasamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359349152
|
|
DODDABASAMMA B MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24200920231116681
|
20/09/2023
|
HONNURABI SHAMIDSAB
|
1520003035WL014388
|
HONNURABI SHAMIDSAB
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349155
|
|
HONNURABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-028-010/604
(SANGANAL)
|
1520003035NRG24200920231116678
|
20/09/2023
|
Shnkramma
|
1520003035WL014388
|
Shnkramma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359349139
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|