|
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-20-003-027-003/629
(MENEDAL)
|
1520003035NRG24250120241325859
|
25/01/2024
|
BHEEMANNA
|
1520003035WL022437
|
BHEEMANNA
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139538191
|
|
MR BHIMANNA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/629
(MENEDAL)
|
1520003035NRG24250120241325858
|
25/01/2024
|
HULIGEMMA
|
1520003035WL022437
|
HULIGEMMA
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538189
|
|
MRS HULIGEMMA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/110055
(MENEDAL)
|
1520003035NRG24250120241325852
|
25/01/2024
|
Sharanappa
|
1520003035WL022437
|
Sharanappa
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538190
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/11001
(MENEDAL)
|
1520003035NRG24250120241325849
|
25/01/2024
|
Bheemamma
|
1520003035WL022437
|
Bheemamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538185
|
|
BHIMAMMA SANNA BHIMAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/11004
(MENEDAL)
|
1520003035NRG24250120241325850
|
25/01/2024
|
Paravva
|
1520003035WL022437
|
Paravva
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538188
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-003/110055
(MENEDAL)
|
1520003035NRG24250120241325851
|
25/01/2024
|
Laxmavva
|
1520003035WL022437
|
Laxmavva
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538192
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-003/11015
(MENEDAL)
|
1520003035NRG24250120241325853
|
25/01/2024
|
Basavaraja
|
1520003035WL022437
|
Basavaraja
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538187
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-003/603
(MENEDAL)
|
1520003035NRG24250120241325857
|
25/01/2024
|
Gangamma
|
1520003035WL022437
|
Gangamma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538181
|
|
MRS GANGAMMA MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-003/603
(MENEDAL)
|
1520003035NRG24250120241325856
|
25/01/2024
|
Manjunatha
|
1520003035WL022437
|
Manjunatha
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538183
|
|
MR MANJUNATH NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-003/635
(MENEDAL)
|
1520003035NRG24250120241325860
|
25/01/2024
|
KUNTEPPA BHEEMAPPA
|
1520003035WL022437
|
KUNTEPPA BHEEMAPPA
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139538186
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-003/647
(MENEDAL)
|
1520003035NRG24250120241325861
|
25/01/2024
|
KANAKAPPA MARAIYAPPA
|
1520003035WL022437
|
KANAKAPPA MARAIYAPPA
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139538184
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-003/648
(MENEDAL)
|
1520003035NRG24250120241325862
|
25/01/2024
|
HANUMAMMA
|
1520003035WL022437
|
HANUMAMMA
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139538182
|
|
HANUMAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-027-003/48
(MENEDAL)
|
1520003035NRG24250120241325854
|
25/01/2024
|
Mariyappa
|
1520003035WL022437
|
Mariyappa
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538194
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-003/48
(MENEDAL)
|
1520003035NRG24250120241325855
|
25/01/2024
|
Shivamma
|
1520003035WL022437
|
Shivamma
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139538193
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|