|
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-20-003-003-004/1840
(TUGGALADONI)
|
1520003003NRG24130620230630208
|
13/06/2023
|
Hanamantha
|
1520003003WL006392
|
Hanamantha
|
00415
|
SBIN0011275
|
3792
|
3792
|
Processed
|
16/06/2023
|
|
2605149901
|
|
HANAMANTA PHAKIRAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/103
(TUGGALADONI)
|
1520003003NRG24130620230630197
|
13/06/2023
|
RAJESAB AMINASAB MALAGAVI
|
1520003003WL006392
|
RAJESAB AMINASAB MALAGAVI
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149904
|
|
RAJESAB MALAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-003-003/1682
(TUGGALADONI)
|
1520003003NRG24130620230630198
|
13/06/2023
|
Mutturaj
|
1520003003WL006392
|
Mutturaj
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149902
|
|
MUTTURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-003-003/4011
(TUGGALADONI)
|
1520003003NRG24130620230630204
|
13/06/2023
|
pavitra
|
1520003003WL006392
|
pavitra
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149898
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-003-003/4011
(TUGGALADONI)
|
1520003003NRG24130620230630205
|
13/06/2023
|
veerayya
|
1520003003WL006392
|
veerayya
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
16/06/2023
|
|
2605149897
|
|
VEERAYYA KOLLIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-003-003/4070
(TUGGALADONI)
|
1520003003NRG24130620230630206
|
13/06/2023
|
Khadarabi
|
1520003003WL006392
|
Khadarabi
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149900
|
|
KHADARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-003-004/1840
(TUGGALADONI)
|
1520003003NRG24130620230630209
|
13/06/2023
|
Kavitha
|
1520003003WL006392
|
Kavitha
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
16/06/2023
|
|
2605149896
|
|
KAVITHA ASHOK METI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-003-004/3070
(TUGGALADONI)
|
1520003003NRG24130620230630210
|
13/06/2023
|
Balavva
|
1520003003WL006392
|
Balavva
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
16/06/2023
|
|
2605149895
|
|
BALAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-003-004/73
(TUGGALADONI)
|
1520003003NRG24130620230630212
|
13/06/2023
|
Kasturavva
|
1520003003WL006392
|
Kasturavva
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
16/06/2023
|
|
2605149899
|
|
KASTUREVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-003-004/73
(TUGGALADONI)
|
1520003003NRG24130620230630211
|
13/06/2023
|
SHIVAPPA B PUJAR
|
1520003003WL006392
|
SHIVAPPA B PUJAR
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
16/06/2023
|
|
2605149903
|
|
SHIVAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-003-003/1897
(TUGGALADONI)
|
1520003003NRG24130620230630200
|
13/06/2023
|
Mallavva
|
1520003003WL006392
|
Mallavva
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149893
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-003-003/1897
(TUGGALADONI)
|
1520003003NRG24130620230630199
|
13/06/2023
|
renavva
|
1520003003WL006392
|
renavva
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149891
|
|
RENAVVA NAINAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-003-003/3048
(TUGGALADONI)
|
1520003003NRG24130620230630201
|
13/06/2023
|
ameenasab
|
1520003003WL006392
|
ameenasab
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149894
|
|
AMEENASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-003-003/3074
(TUGGALADONI)
|
1520003003NRG24130620230630203
|
13/06/2023
|
Maibusab
|
1520003003WL006392
|
Maibusab
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149890
|
|
MAIBUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-003-003/3074
(TUGGALADONI)
|
1520003003NRG24130620230630202
|
13/06/2023
|
Taisin Kushtagi
|
1520003003WL006392
|
Taisin Kushtagi
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605149892
|
|
TAISIN KUSHTGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62884
|
62884
|
|
|
|
|
|
|
|