|
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-20-003-003-003/1
(TUGGALADONI)
|
1520003003NRG24220920231118994
|
22/09/2023
|
HOLIYAPPA KURABAR
|
1520003003WL014581
|
HOLIYAPPA KURABAR
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7376015090
|
|
HOLIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/233
(TUGGALADONI)
|
1520003003NRG24220920231118995
|
22/09/2023
|
KECCHAPPA GOUDRA
|
1520003003WL014581
|
KECCHAPPA GOUDRA
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7376015085
|
|
KENCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-003-003/233
(TUGGALADONI)
|
1520003003NRG24220920231118996
|
22/09/2023
|
Mahesh
|
1520003003WL014581
|
Mahesh
|
00652
|
PKGB0010626
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376015087
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-003-003/41
(TUGGALADONI)
|
1520003003NRG24220920231118997
|
22/09/2023
|
BHIMAVVA YALLAPPA GANADAL
|
1520003003WL014581
|
BHIMAVVA YALLAPPA GANADAL
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7376015088
|
|
BHEEMAVVA YALLAPPA GANADAL HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-003-003/41
(TUGGALADONI)
|
1520003003NRG24220920231118998
|
22/09/2023
|
MALLAPPA
|
1520003003WL014581
|
MALLAPPA
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7376015089
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-003-003/83
(TUGGALADONI)
|
1520003003NRG24220920231118999
|
22/09/2023
|
YAMANURAPPA M TALAVAR
|
1520003003WL014581
|
YAMANURAPPA M TALAVAR
|
00652
|
PKGB0010626
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7376015086
|
|
YAMANAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-003-001/2025
(TUGGALADONI)
|
1520003003NRG24220920231118993
|
22/09/2023
|
Putarappa
|
1520003003WL014581
|
Putarappa
|
00652
|
PKGB0010900
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376015092
|
|
PUTRAPPA PUJAR MGF KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-003-001/2025
(TUGGALADONI)
|
1520003003NRG24220920231118992
|
22/09/2023
|
Renavva
|
1520003003WL014581
|
Renavva
|
00652
|
PKGB0010900
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376015091
|
|
RENAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-003-003/83
(TUGGALADONI)
|
1520003003NRG24220920231119000
|
22/09/2023
|
LAKXMAVVA YAMANURAPPA
|
1520003003WL014581
|
LAKXMAVVA YAMANURAPPA
|
00652
|
PKGB0010900
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376015093
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35708
|
35708
|
|
|
|
|
|
|
|