|
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-20-003-018-004/30
(BIJAKAL)
|
1520003018NRG24191020231137310
|
19/10/2023
|
Mahesha
|
1520003018WL015954
|
Mahesha
|
00078
|
CNRB0011811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989214822
|
|
MR MAHESH TALAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-006/322
(BIJAKAL)
|
1520003018NRG24191020231137314
|
19/10/2023
|
Manjula
|
1520003018WL015955
|
Manjula
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989214823
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-004/30
(BIJAKAL)
|
1520003018NRG24191020231137309
|
19/10/2023
|
chhannappa
|
1520003018WL015954
|
chhannappa
|
00652
|
PKGB0010645
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989214818
|
|
CHANNAPPA S O MAHANTHAPPA TALAVAGERA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-004/30
(BIJAKAL)
|
1520003018NRG24191020231137308
|
19/10/2023
|
sharanamma
|
1520003018WL015954
|
sharanamma
|
00652
|
PKGB0010645
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989214820
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24191020231137312
|
19/10/2023
|
rajeshwri
|
1520003018WL015955
|
rajeshwri
|
00652
|
PKGB0010645
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989214819
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24191020231137311
|
19/10/2023
|
Ningappa
|
1520003018WL015955
|
Ningappa
|
00652
|
PKGB0010715
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989214821
|
|
NINGAPPA CHATHRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|