|
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-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24091220231259720
|
09/12/2023
|
CHANDAPPA H MADAR
|
1520003020WL019451
|
CHANDAPPA H MADAR
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
01/03/2024
|
|
1075090221
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1605
(KYADIGUPPA)
|
1520003020NRG24091220231259719
|
09/12/2023
|
GOURAVVA C MADAR
|
1520003020WL019451
|
GOURAVVA C MADAR
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
29/02/2024
|
|
1075090222
|
|
GOWRAMMA WO CHANDRAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/205
(KYADIGUPPA)
|
1520003020NRG24091220231259721
|
09/12/2023
|
SHARANAGOUDA
|
1520003020WL019451
|
SHARANAGOUDA
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
01/03/2024
|
|
1075090224
|
|
SHARANAGOUDA MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-003/330
(KYADIGUPPA)
|
1520003020NRG24091220231259724
|
09/12/2023
|
GADDEMMA
|
1520003020WL019451
|
GADDEMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1075090223
|
|
GADDEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-003/330
(KYADIGUPPA)
|
1520003020NRG24091220231259723
|
09/12/2023
|
NEELAPPA G JIGERI
|
1520003020WL019451
|
NEELAPPA G JIGERI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1075090226
|
|
NILAPPA G JIGERI
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1485
(KYADIGUPPA)
|
1520003020NRG24091220231259727
|
09/12/2023
|
SHARANAPPA
|
1520003020WL019451
|
SHARANAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1075090225
|
|
SHARANAPPA KARDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/757
(KYADIGUPPA)
|
1520003020NRG24091220231259732
|
09/12/2023
|
DRAKSHAYANI
|
1520003020WL019451
|
DRAKSHAYANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1075090228
|
|
DRAKSHAYANI SHANKRAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/757
(KYADIGUPPA)
|
1520003020NRG24091220231259733
|
09/12/2023
|
SANGAPPA BUDIHAL
|
1520003020WL019451
|
SANGAPPA BUDIHAL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1075090229
|
|
SANGAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11356
|
11356
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/1485
(KYADIGUPPA)
|
1520003020NRG24091220231259728
|
09/12/2023
|
GANGAMMA KARADI
|
1520003020WL019451
|
GANGAMMA KARADI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1075090227
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|