|
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-20-003-021-010/170
(MUDENOOR)
|
1520003021NRG24191220231275907
|
19/12/2023
|
HULIGEMMA HULAGAPPA
|
1520003021WL020063
|
HULIGEMMA HULAGAPPA
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240437
|
|
HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/170
(MUDENOOR)
|
1520003021NRG24191220231275908
|
19/12/2023
|
Yalavva Husenappa
|
1520003021WL020063
|
Yalavva Husenappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240440
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-010/2161
(MUDENOOR)
|
1520003021NRG24191220231275909
|
19/12/2023
|
Pandappa Shankrappa
|
1520003021WL020063
|
Pandappa Shankrappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240435
|
|
PANDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-010/2382
(MUDENOOR)
|
1520003021NRG24191220231275910
|
19/12/2023
|
LAXMAVVA SHANKRAPPA
|
1520003021WL020063
|
LAXMAVVA SHANKRAPPA
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240436
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-010/3711
(MUDENOOR)
|
1520003021NRG24191220231275914
|
19/12/2023
|
Joyti Shivappa
|
1520003021WL020063
|
Joyti Shivappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240439
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-010/3711
(MUDENOOR)
|
1520003021NRG24191220231275913
|
19/12/2023
|
Shivappa Mariyappa
|
1520003021WL020063
|
Shivappa Mariyappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240438
|
|
SHIVAPPA MARIYAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-010/2384
(MUDENOOR)
|
1520003021NRG24191220231275911
|
19/12/2023
|
Husenappa Basappa
|
1520003021WL020063
|
Husenappa Basappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240434
|
|
HUSENAPPA CHALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-010/2386
(MUDENOOR)
|
1520003021NRG24191220231275912
|
19/12/2023
|
Laxmi Husenappa
|
1520003021WL020063
|
Laxmi Husenappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679240441
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|