|
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-20-003-014-003/236
(HIREGONNAGAR)
|
1520003014NRG24060120241304797
|
06/01/2024
|
mantesh
|
1520003014WL021053
|
mantesh
|
00078
|
CNRB0000512
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899190238
|
|
MR MANTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-014-003/326
(HIREGONNAGAR)
|
1520003014NRG24060120241304798
|
06/01/2024
|
hanamesh
|
1520003014WL021053
|
hanamesh
|
00415
|
SBIN0020219
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899190242
|
|
HANAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-014-003/236
(HIREGONNAGAR)
|
1520003014NRG24060120241304796
|
06/01/2024
|
savitravva
|
1520003014WL021053
|
savitravva
|
00652
|
PKGB0010626
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899190239
|
|
SAVITRAVVA GUDADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-014-004/321
(HIREGONNAGAR)
|
1520003014NRG24060120241304802
|
06/01/2024
|
arunkumar
|
1520003014WL021053
|
arunkumar
|
00652
|
PKGB0010903
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899190241
|
|
ARUNAKUMAR MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-014-004/321
(HIREGONNAGAR)
|
1520003014NRG24060120241304801
|
06/01/2024
|
chandalingappa
|
1520003014WL021053
|
chandalingappa
|
00652
|
PKGB0010903
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899190240
|
|
CHANDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-014-004/54
(HIREGONNAGAR)
|
1520003014NRG24060120241304804
|
06/01/2024
|
AKKAMAHADEVI
|
1520003014WL021053
|
AKKAMAHADEVI
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190244
|
|
AKKAMAHADEVI BILAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-014-004/54
(HIREGONNAGAR)
|
1520003014NRG24060120241304803
|
06/01/2024
|
CHANNAYYA
|
1520003014WL021053
|
CHANNAYYA
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190246
|
|
CHANNABASAYYA BILAGI URF BILAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-014-005/502
(HIREGONNAGAR)
|
1520003014NRG24060120241304805
|
06/01/2024
|
hanamagouda
|
1520003014WL021053
|
hanamagouda
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190245
|
|
HANAMGOUDA BADARDINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-014-005/502
(HIREGONNAGAR)
|
1520003014NRG24060120241304806
|
06/01/2024
|
renuka
|
1520003014WL021053
|
renuka
|
00652
|
PKGB0010903
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190243
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13456
|
13456
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-014-002/163-A
(HIREGONNAGAR)
|
1520003014NRG24060120241304794
|
06/01/2024
|
jagadisha
|
1520003014WL021053
|
jagadisha
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190236
|
|
JAGADISAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-014-002/163-A
(HIREGONNAGAR)
|
1520003014NRG24060120241304795
|
06/01/2024
|
laxmavva
|
1520003014WL021053
|
laxmavva
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
16/03/2024
|
|
1899190235
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-014-004/162
(HIREGONNAGAR)
|
1520003014NRG24060120241304799
|
06/01/2024
|
Shambavi
|
1520003014WL021053
|
Shambavi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899190247
|
|
SHAMBAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-014-004/162
(HIREGONNAGAR)
|
1520003014NRG24060120241304800
|
06/01/2024
|
sunilkumar
|
1520003014WL021053
|
sunilkumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899190237
|
|
SUNILAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24824
|
24824
|
|
|
|
|
|
|
|