|
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-20-003-022-004/122
(KANDAKUR)
|
1520003031NRG24230320241459198
|
23/03/2024
|
Bhimavva
|
1520003031WL027996
|
Bhimavva
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077523
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/122
(KANDAKUR)
|
1520003031NRG24230320241459197
|
23/03/2024
|
Yamanappa
|
1520003031WL027996
|
Yamanappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077519
|
|
YAMANAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/168
(KANDAKUR)
|
1520003031NRG24230320241459200
|
23/03/2024
|
Hanamappa
|
1520003031WL027996
|
Hanamappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077525
|
|
HANAMAPPA CHADKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/168
(KANDAKUR)
|
1520003031NRG24230320241459199
|
23/03/2024
|
Siddamma
|
1520003031WL027996
|
Siddamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077522
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/197
(KANDAKUR)
|
1520003031NRG24230320241459201
|
23/03/2024
|
Hanamavva
|
1520003031WL027996
|
Hanamavva
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077524
|
|
HANAMAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/2061
(KANDAKUR)
|
1520003031NRG24230320241459202
|
23/03/2024
|
Renukappa
|
1520003031WL027996
|
Renukappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077516
|
|
RENUKAPPA CHOWDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/2061
(KANDAKUR)
|
1520003031NRG24230320241459203
|
23/03/2024
|
Shivamma
|
1520003031WL027996
|
Shivamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077520
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/2062
(KANDAKUR)
|
1520003031NRG24230320241459206
|
23/03/2024
|
Anjanayya
|
1520003031WL027996
|
Anjanayya
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077521
|
|
ANJANAYYA CHOUDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/2062
(KANDAKUR)
|
1520003031NRG24230320241459204
|
23/03/2024
|
Hanamappa
|
1520003031WL027996
|
Hanamappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077517
|
|
HANUMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/2062
(KANDAKUR)
|
1520003031NRG24230320241459205
|
23/03/2024
|
Shantamma
|
1520003031WL027996
|
Shantamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220077518
|
|
SHANTAVVA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|