|
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-20-003-027-008/19
(MENEDAL)
|
1520003035NRG24171120231192475
|
17/11/2023
|
BALAPPA
|
1520003035WL017551
|
BALAPPA
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969157
|
|
MR BALAPPA AMARAPPA TEMMINAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/610
(MENEDAL)
|
1520003035NRG24171120231192485
|
17/11/2023
|
Rachayya
|
1520003035WL017551
|
Rachayya
|
00415
|
SBIN0020630
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969160
|
|
RACHAYYA SO PARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/347
(MENEDAL)
|
1520003035NRG24171120231192476
|
17/11/2023
|
AMARESH HULLAPPA
|
1520003035WL017551
|
AMARESH HULLAPPA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969158
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/378
(MENEDAL)
|
1520003035NRG24171120231192477
|
17/11/2023
|
SHEKHAPPA DEVENDRAPPA
|
1520003035WL017551
|
SHEKHAPPA DEVENDRAPPA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969152
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/438
(MENEDAL)
|
1520003035NRG24171120231192479
|
17/11/2023
|
ayyamma
|
1520003035WL017551
|
ayyamma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989969151
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/438
(MENEDAL)
|
1520003035NRG24171120231192478
|
17/11/2023
|
shivalingagouad
|
1520003035WL017551
|
shivalingagouad
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969150
|
|
SHIVALINGANNGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/496
(MENEDAL)
|
1520003035NRG24171120231192481
|
17/11/2023
|
Basamma
|
1520003035WL017551
|
Basamma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989969153
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/496
(MENEDAL)
|
1520003035NRG24171120231192480
|
17/11/2023
|
Vishvanatha
|
1520003035WL017551
|
Vishvanatha
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969155
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/559
(MENEDAL)
|
1520003035NRG24171120231192482
|
17/11/2023
|
Dyamavva
|
1520003035WL017551
|
Dyamavva
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969148
|
|
DHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/604
(MENEDAL)
|
1520003035NRG24171120231192483
|
17/11/2023
|
Basavaraja
|
1520003035WL017551
|
Basavaraja
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969154
|
|
Basavaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-008/604
(MENEDAL)
|
1520003035NRG24171120231192484
|
17/11/2023
|
Shanthamma
|
1520003035WL017551
|
Shanthamma
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989969149
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-008/610
(MENEDAL)
|
1520003035NRG24171120231192487
|
17/11/2023
|
Prashantha kumara
|
1520003035WL017551
|
Prashantha kumara
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989969159
|
|
Prashanta Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-008/610
(MENEDAL)
|
1520003035NRG24171120231192486
|
17/11/2023
|
Shashikala
|
1520003035WL017551
|
Shashikala
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989969156
|
|
MRS SHASHIKALA RACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|