|
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-20-003-028-005/1374
(SANGANAL)
|
1520003028NRG24290120241332099
|
29/01/2024
|
NAGALIANGAPPA ESHAPPA
|
1520003028WL022614
|
NAGALIANGAPPA ESHAPPA
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556735
|
|
MR NAGALINGA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-005/10
(SANGANAL)
|
1520003028NRG24290120241332095
|
29/01/2024
|
DURAGAMMA DURAGAPPA
|
1520003028WL022614
|
DURAGAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556736
|
|
MRS DURAGAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-005/431
(SANGANAL)
|
1520003028NRG24290120241332107
|
29/01/2024
|
Duragamma Timappa
|
1520003028WL022614
|
Duragamma Timappa
|
00415
|
SBIN0017863
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556738
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-005/46
(SANGANAL)
|
1520003028NRG24290120241332109
|
29/01/2024
|
HANAMAMMA MUKAPPA
|
1520003028WL022614
|
HANAMAMMA MUKAPPA
|
00415
|
SBIN0017863
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556737
|
|
MRS HANAMAMMA MUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-005/10
(SANGANAL)
|
1520003028NRG24290120241332094
|
29/01/2024
|
DURGAPPA GYANAPPA
|
1520003028WL022614
|
DURGAPPA GYANAPPA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556748
|
|
DURUGAPPA KAMBALI SO GYNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/106
(SANGANAL)
|
1520003028NRG24290120241332096
|
29/01/2024
|
LAXAMAMMA
|
1520003028WL022614
|
LAXAMAMMA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556743
|
|
LAXMAVVA PUJARI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-005/135
(SANGANAL)
|
1520003028NRG24290120241332098
|
29/01/2024
|
KARIYAMMA SOMANNA
|
1520003028WL022614
|
KARIYAMMA SOMANNA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556744
|
|
MRS KARIYAMMA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-005/135
(SANGANAL)
|
1520003028NRG24290120241332097
|
29/01/2024
|
SOMANNA GYANAPPA
|
1520003028WL022614
|
SOMANNA GYANAPPA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556747
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-005/1408
(SANGANAL)
|
1520003028NRG24290120241332100
|
29/01/2024
|
SHIVAMMA SHIVAPPA PUJARI
|
1520003028WL022614
|
SHIVAMMA SHIVAPPA PUJARI
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556730
|
|
SHIVAMMA WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/1408
(SANGANAL)
|
1520003028NRG24290120241332101
|
29/01/2024
|
SHIVAPPA PUJARI
|
1520003028WL022614
|
SHIVAPPA PUJARI
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556731
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-005/143
(SANGANAL)
|
1520003028NRG24290120241332102
|
29/01/2024
|
DURAGAPPA HANAMAPPA
|
1520003028WL022614
|
DURAGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556745
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-005/165
(SANGANAL)
|
1520003028NRG24290120241332103
|
29/01/2024
|
Kanteppa Mariyappa
|
1520003028WL022614
|
Kanteppa Mariyappa
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556741
|
|
KANTEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-005/195
(SANGANAL)
|
1520003028NRG24290120241332104
|
29/01/2024
|
PEERASAB
|
1520003028WL022614
|
PEERASAB
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556742
|
|
PEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-005/377
(SANGANAL)
|
1520003028NRG24290120241332105
|
29/01/2024
|
DEVAVVA HANAMANAGOUD
|
1520003028WL022614
|
DEVAVVA HANAMANAGOUD
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556746
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-005/377
(SANGANAL)
|
1520003028NRG24290120241332106
|
29/01/2024
|
HANAMANAGOUD
|
1520003028WL022614
|
HANAMANAGOUD
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556740
|
|
HANAMANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-005/44
(SANGANAL)
|
1520003028NRG24290120241332108
|
29/01/2024
|
RAMESH TIMAPPA
|
1520003028WL022614
|
RAMESH TIMAPPA
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556739
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-005/473
(SANGANAL)
|
1520003028NRG24290120241332110
|
29/01/2024
|
Bhimavva Mariyappa
|
1520003028WL022614
|
Bhimavva Mariyappa
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556732
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-005/482
(SANGANAL)
|
1520003028NRG24290120241332112
|
29/01/2024
|
Basamma
|
1520003028WL022614
|
Basamma
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556733
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-005/482
(SANGANAL)
|
1520003028NRG24290120241332111
|
29/01/2024
|
Basavaraj
|
1520003028WL022614
|
Basavaraj
|
00652
|
PKGB0010836
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151556734
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|