|
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-20-003-023-004/1588
(HIREMANNAPUR)
|
1520003023NRG24220920231118859
|
22/09/2023
|
Shankrappa
|
1520003023WL014568
|
Shankrappa
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891626
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24220920231118861
|
22/09/2023
|
Savitri
|
1520003023WL014568
|
Savitri
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891627
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-023-004/1588
(HIREMANNAPUR)
|
1520003023NRG24220920231118858
|
22/09/2023
|
Ningamma
|
1520003023WL014568
|
Ningamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891623
|
|
NINGAMMADODDAPPANAVALHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24220920231118860
|
22/09/2023
|
Achamma
|
1520003023WL014568
|
Achamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891625
|
|
ACHHAMMA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24220920231118862
|
22/09/2023
|
Paratemma
|
1520003023WL014568
|
Paratemma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891621
|
|
PARATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-023-004/65
(HIREMANNAPUR)
|
1520003023NRG24220920231118863
|
22/09/2023
|
Sharanappa
|
1520003023WL014568
|
Sharanappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891622
|
|
SHARANAPPA CHALLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-023-004/78
(HIREMANNAPUR)
|
1520003023NRG24220920231118864
|
22/09/2023
|
Basanagoud
|
1520003023WL014568
|
Basanagoud
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891624
|
|
BASANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-004/78
(HIREMANNAPUR)
|
1520003023NRG24220920231118865
|
22/09/2023
|
Somanagoud
|
1520003023WL014568
|
Somanagoud
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375891620
|
|
SOMANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|