|
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-20-003-021-004/19
(MUDENOOR)
|
1520003021NRG24230120241323862
|
23/01/2024
|
Basanagouda Amarappa
|
1520003021WL022252
|
Basanagouda Amarappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776978
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-004/19
(MUDENOOR)
|
1520003021NRG24230120241323863
|
23/01/2024
|
Rudramma Basanagouda
|
1520003021WL022252
|
Rudramma Basanagouda
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776975
|
|
RUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-004/61
(MUDENOOR)
|
1520003021NRG24230120241323865
|
23/01/2024
|
Chandrakal Ramannna
|
1520003021WL022252
|
Chandrakal Ramannna
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776974
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-004/61
(MUDENOOR)
|
1520003021NRG24230120241323864
|
23/01/2024
|
Ramanna Kanakappa
|
1520003021WL022252
|
Ramanna Kanakappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776976
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-004/70
(MUDENOOR)
|
1520003021NRG24230120241323867
|
23/01/2024
|
Nagamma Tirupati
|
1520003021WL022252
|
Nagamma Tirupati
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776977
|
|
Nagamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-004/70
(MUDENOOR)
|
1520003021NRG24230120241323866
|
23/01/2024
|
Tirupati Hanamantappa
|
1520003021WL022252
|
Tirupati Hanamantappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776972
|
|
TIRUPATI UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-004/72
(MUDENOOR)
|
1520003021NRG24230120241323868
|
23/01/2024
|
Laxmi Basavaraj
|
1520003021WL022252
|
Laxmi Basavaraj
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151776973
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|