|
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
|
BHALKI
|
KN-06-003-029-002/8094
(SIDDESHWAR)
|
1506003029NRG24161120230575264
|
18/11/2023
|
Arjun
|
1506003029WL013027
|
Arjun
|
00415
|
SBIN0004815
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392550
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-029-002/1763
(SIDDESHWAR)
|
1506003029NRG24161120230575225
|
18/11/2023
|
Asha
|
1506003029WL013027
|
Asha
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392566
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-029-002/1763
(SIDDESHWAR)
|
1506003029NRG24161120230575224
|
18/11/2023
|
mangala
|
1506003029WL013027
|
mangala
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392533
|
|
MANGALA GANAPATI GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-029-002/1763
(SIDDESHWAR)
|
1506003029NRG24161120230575226
|
18/11/2023
|
Prajwal
|
1506003029WL013027
|
Prajwal
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392565
|
|
PRAJWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-029-002/3073
(SIDDESHWAR)
|
1506003029NRG24161120230575227
|
18/11/2023
|
Saraswati
|
1506003029WL013027
|
Saraswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392534
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-029-002/3617
(SIDDESHWAR)
|
1506003029NRG24161120230575228
|
18/11/2023
|
tejamma
|
1506003029WL013027
|
tejamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392549
|
|
TAMMA W/O MARUTI SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-029-002/3627
(SIDDESHWAR)
|
1506003029NRG24161120230575229
|
18/11/2023
|
arjun
|
1506003029WL013027
|
arjun
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392537
|
|
ARJUN SO HANMANTH SANGOLGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-029-002/3627
(SIDDESHWAR)
|
1506003029NRG24161120230575230
|
18/11/2023
|
mangla
|
1506003029WL013027
|
mangla
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392548
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-029-002/3819
(SIDDESHWAR)
|
1506003029NRG24161120230575231
|
18/11/2023
|
Veerashetty
|
1506003029WL013027
|
Veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392545
|
|
VEERSHETTY SO VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24161120230575232
|
18/11/2023
|
Shridevi
|
1506003029WL013027
|
Shridevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392527
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24161120230575234
|
18/11/2023
|
Tukaram
|
1506003029WL013027
|
Tukaram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392544
|
|
TUKARAM VISHWANATH PATKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24161120230575233
|
18/11/2023
|
Vishwanath
|
1506003029WL013027
|
Vishwanath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392563
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-029-002/3825
(SIDDESHWAR)
|
1506003029NRG24161120230575235
|
18/11/2023
|
Santoshkumar
|
1506003029WL013027
|
Santoshkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392541
|
|
MR SANTOSHKUMAR VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-029-002/3835
(SIDDESHWAR)
|
1506003029NRG24161120230575237
|
18/11/2023
|
Bhaktaraj
|
1506003029WL013027
|
Bhaktaraj
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392553
|
|
BHAKTARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-029-002/3835
(SIDDESHWAR)
|
1506003029NRG24161120230575236
|
18/11/2023
|
Vachalabai
|
1506003029WL013027
|
Vachalabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392564
|
|
VACHALABAI BHGVANTH SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-029-002/6015
(SIDDESHWAR)
|
1506003029NRG24161120230575238
|
18/11/2023
|
Ashwin
|
1506003029WL013027
|
Ashwin
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392543
|
|
MR ASHVIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-029-002/6016
(SIDDESHWAR)
|
1506003029NRG24161120230575239
|
18/11/2023
|
Kalavati
|
1506003029WL013027
|
Kalavati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392558
|
|
KALAVATHI BANDEAPPA SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BHALKI
|
KN-06-003-029-002/6017
(SIDDESHWAR)
|
1506003029NRG24161120230575241
|
18/11/2023
|
Kapil
|
1506003029WL013027
|
Kapil
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392538
|
|
KAPIL SO KALLAPPA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-029-002/6017
(SIDDESHWAR)
|
1506003029NRG24161120230575240
|
18/11/2023
|
Parvati
|
1506003029WL013027
|
Parvati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392535
|
|
ParvatiKallappaSagar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-029-002/6018
(SIDDESHWAR)
|
1506003029NRG24161120230575242
|
18/11/2023
|
Parmeshwar
|
1506003029WL013027
|
Parmeshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392542
|
|
ParameshwarBhimannaChikalchanda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-029-002/6020
(SIDDESHWAR)
|
1506003029NRG24161120230575244
|
18/11/2023
|
Prabhu
|
1506003029WL013027
|
Prabhu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392547
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-029-002/6020
(SIDDESHWAR)
|
1506003029NRG24161120230575243
|
18/11/2023
|
Savita Bai
|
1506003029WL013027
|
Savita Bai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392540
|
|
SAVITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-029-002/6021
(SIDDESHWAR)
|
1506003029NRG24161120230575245
|
18/11/2023
|
Sujata
|
1506003029WL013027
|
Sujata
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392559
|
|
SUJATA IDGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-029-002/6022
(SIDDESHWAR)
|
1506003029NRG24161120230575247
|
18/11/2023
|
Mahesh
|
1506003029WL013027
|
Mahesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392546
|
|
MAHESH SO MAHADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-029-002/6022
(SIDDESHWAR)
|
1506003029NRG24161120230575246
|
18/11/2023
|
Sharamma
|
1506003029WL013027
|
Sharamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392528
|
|
SHARMMA MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-029-002/8067
(SIDDESHWAR)
|
1506003029NRG24161120230575248
|
18/11/2023
|
Mahadevi
|
1506003029WL013027
|
Mahadevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392556
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24161120230575250
|
18/11/2023
|
Ajim
|
1506003029WL013027
|
Ajim
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392561
|
|
AZEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24161120230575249
|
18/11/2023
|
Shabiyabi
|
1506003029WL013027
|
Shabiyabi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392530
|
|
SABEEYABEE AZIMODDIN MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-029-002/8071
(SIDDESHWAR)
|
1506003029NRG24161120230575251
|
18/11/2023
|
Kamlabai
|
1506003029WL013027
|
Kamlabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392562
|
|
KAMALBAI MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-029-002/8071
(SIDDESHWAR)
|
1506003029NRG24161120230575252
|
18/11/2023
|
Madappa
|
1506003029WL013027
|
Madappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392529
|
|
MADAPPA NARSAPPA MENAN SIDDESWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-029-002/8073
(SIDDESHWAR)
|
1506003029NRG24161120230575253
|
18/11/2023
|
Jaimini
|
1506003029WL013027
|
Jaimini
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392526
|
|
JAI MANI BHATTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHALKI
|
KN-06-003-029-002/8074
(SIDDESHWAR)
|
1506003029NRG24161120230575254
|
18/11/2023
|
Renuka
|
1506003029WL013027
|
Renuka
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392557
|
|
RENUKA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-029-002/8076
(SIDDESHWAR)
|
1506003029NRG24161120230575255
|
18/11/2023
|
Laxman
|
1506003029WL013027
|
Laxman
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392536
|
|
LaxmanSidappaSangar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-029-002/8077
(SIDDESHWAR)
|
1506003029NRG24161120230575256
|
18/11/2023
|
Shilamma
|
1506003029WL013027
|
Shilamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392554
|
|
SHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-029-002/8078
(SIDDESHWAR)
|
1506003029NRG24161120230575257
|
18/11/2023
|
Laxmibai
|
1506003029WL013027
|
Laxmibai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392532
|
|
LAXIMIBAI RAMESH RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-029-002/8079
(SIDDESHWAR)
|
1506003029NRG24161120230575258
|
18/11/2023
|
Priyank
|
1506003029WL013027
|
Priyank
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392551
|
|
PRIYANKA BAJE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-029-002/8080
(SIDDESHWAR)
|
1506003029NRG24161120230575259
|
18/11/2023
|
Basamma
|
1506003029WL013027
|
Basamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392552
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-029-002/8081
(SIDDESHWAR)
|
1506003029NRG24161120230575260
|
18/11/2023
|
Vijaykumar
|
1506003029WL013027
|
Vijaykumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392531
|
|
VIJAYKUMAR SIDDAPPA SOLAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-029-002/8083
(SIDDESHWAR)
|
1506003029NRG24161120230575261
|
18/11/2023
|
Laxman
|
1506003029WL013027
|
Laxman
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392555
|
|
LAKSHIMAN PATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-029-002/8090
(SIDDESHWAR)
|
1506003029NRG24161120230575262
|
18/11/2023
|
Nagamma
|
1506003029WL013027
|
Nagamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392560
|
|
NAGAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-029-002/8091
(SIDDESHWAR)
|
1506003029NRG24161120230575263
|
18/11/2023
|
Santosh
|
1506003029WL013027
|
Santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991392539
|
|
SANTHOSH SO BABURAV GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|