|
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-20-003-018-008/1265
(BIJAKAL)
|
1520003018NRG24180320241437161
|
18/03/2024
|
SHRIDHARA
|
1520003018WL027080
|
SHRIDHARA
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158105284
|
|
MR SHRIDHAR P VANKANAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-009/855
(BIJAKAL)
|
1520003018NRG24180320241437178
|
18/03/2024
|
amarayya
|
1520003018WL027082
|
amarayya
|
00434
|
SYNB0001811
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105275
|
|
AMARAYYA HIRE MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-009/855
(BIJAKAL)
|
1520003018NRG24180320241437179
|
18/03/2024
|
shashidar
|
1520003018WL027082
|
shashidar
|
00468
|
UBIN0917559
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105276
|
|
SHASHIDHAR A HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-007/347
(BIJAKAL)
|
1520003018NRG24180320241437166
|
18/03/2024
|
yamanamma
|
1520003018WL027081
|
yamanamma
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158105283
|
|
YAMANMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/598
(BIJAKAL)
|
1520003018NRG24180320241437162
|
18/03/2024
|
HANAMAPPA
|
1520003018WL027080
|
HANAMAPPA
|
00652
|
PKGB0010600
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3158105282
|
|
HANAMAPPA KANAKAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-003/255
(BIJAKAL)
|
1520003018NRG24180320241437163
|
18/03/2024
|
GYANAPPA
|
1520003018WL027081
|
GYANAPPA
|
00652
|
PKGB0010645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158105281
|
|
GYANAPPA YALLAPPA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-003/255
(BIJAKAL)
|
1520003018NRG24180320241437164
|
18/03/2024
|
Saraswati
|
1520003018WL027081
|
Saraswati
|
00652
|
PKGB0010645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158105280
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-003/257
(BIJAKAL)
|
1520003018NRG24180320241437165
|
18/03/2024
|
earamma
|
1520003018WL027081
|
earamma
|
00652
|
PKGB0010645
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158105266
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-009/792
(BIJAKAL)
|
1520003018NRG24180320241437172
|
18/03/2024
|
Bhirappa
|
1520003018WL027082
|
Bhirappa
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105268
|
|
BEERAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-009/820
(BIJAKAL)
|
1520003018NRG24180320241437173
|
18/03/2024
|
Bhirappa
|
1520003018WL027082
|
Bhirappa
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105271
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-009/823
(BIJAKAL)
|
1520003018NRG24180320241437174
|
18/03/2024
|
Mallamma
|
1520003018WL027082
|
Mallamma
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105269
|
|
MALAMMA HARLAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-009/823
(BIJAKAL)
|
1520003018NRG24180320241437175
|
18/03/2024
|
Shivappa
|
1520003018WL027082
|
Shivappa
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105272
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-009/829
(BIJAKAL)
|
1520003018NRG24180320241437177
|
18/03/2024
|
Gangavva
|
1520003018WL027082
|
Gangavva
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105277
|
|
Gangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-009/829
(BIJAKAL)
|
1520003018NRG24180320241437176
|
18/03/2024
|
Yamanurappa
|
1520003018WL027082
|
Yamanurappa
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105273
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-009/855
(BIJAKAL)
|
1520003018NRG24180320241437180
|
18/03/2024
|
vshwanatha
|
1520003018WL027082
|
vshwanatha
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105278
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-009/872
(BIJAKAL)
|
1520003018NRG24180320241437181
|
18/03/2024
|
Gangamma
|
1520003018WL027082
|
Gangamma
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105274
|
|
GANGAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-009/872
(BIJAKAL)
|
1520003018NRG24180320241437182
|
18/03/2024
|
Srikanta
|
1520003018WL027082
|
Srikanta
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105279
|
|
SRIKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-009/911
(BIJAKAL)
|
1520003018NRG24180320241437183
|
18/03/2024
|
Holiyavva
|
1520003018WL027082
|
Holiyavva
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105267
|
|
HOLIYAVVA DO HANAMAPPA KAMBALI TAKKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-009/913
(BIJAKAL)
|
1520003018NRG24180320241437184
|
18/03/2024
|
Shankramma
|
1520003018WL027082
|
Shankramma
|
00652
|
PKGB0010715
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3158105270
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|