|
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-20-003-002-002/67
(NILOGAL)
|
1520003002NRG24290120241328903
|
29/01/2024
|
parasappa jogin
|
1520003002WL022548
|
parasappa jogin
|
00415
|
SBIN0007173
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567375
|
|
PARASAPPA JOGINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-002-002/67
(NILOGAL)
|
1520003002NRG24290120241328904
|
29/01/2024
|
Shavakka Parasappa
|
1520003002WL022548
|
Shavakka Parasappa
|
00415
|
SBIN0007173
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567376
|
|
MRS SHYAVAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-002-002/65
(NILOGAL)
|
1520003002NRG24290120241328901
|
29/01/2024
|
devendrappa Bheemappa pujar
|
1520003002WL022548
|
devendrappa Bheemappa pujar
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567371
|
|
DYAMAPPA PUJAR SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-002-002/65
(NILOGAL)
|
1520003002NRG24290120241328902
|
29/01/2024
|
Hanamavva
|
1520003002WL022548
|
Hanamavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567372
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-002-002/68
(NILOGAL)
|
1520003002NRG24290120241328905
|
29/01/2024
|
Jivakka
|
1520003002WL022548
|
Jivakka
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567373
|
|
JIVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-002-002/75
(NILOGAL)
|
1520003002NRG24290120241328907
|
29/01/2024
|
Karimasab Hunagundi
|
1520003002WL022548
|
Karimasab Hunagundi
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567377
|
|
KARIMSAB NADAF GUDUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-002-002/82
(NILOGAL)
|
1520003002NRG24290120241328908
|
29/01/2024
|
Mallappa
|
1520003002WL022548
|
Mallappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567369
|
|
MALLAPPA GADAGI SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-002-004/419
(NILOGAL)
|
1520003002NRG24290120241328909
|
29/01/2024
|
Mallappa D Jogin
|
1520003002WL022548
|
Mallappa D Jogin
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567370
|
|
MALLAPPA JOGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-002-004/419
(NILOGAL)
|
1520003002NRG24290120241328910
|
29/01/2024
|
Rangavva M Jogin
|
1520003002WL022548
|
Rangavva M Jogin
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2151567374
|
|
RANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-002-002/68
(NILOGAL)
|
1520003002NRG24290120241328906
|
29/01/2024
|
Irappa
|
1520003002WL022548
|
Irappa
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2151567368
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|