|
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-20-003-021-001/2750
(MUDENOOR)
|
1520003036NRG24271220231290223
|
27/12/2023
|
SHAMBHAVI
|
1520003036WL020494
|
SHAMBHAVI
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1906197826
|
|
SHAMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-001/2460
(MUDENOOR)
|
1520003036NRG24271220231290220
|
27/12/2023
|
MALLAMMA SHARANAPPA
|
1520003036WL020494
|
MALLAMMA SHARANAPPA
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1906197817
|
|
MALLAMMA WO SHARANAPPA SUNKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-001/2721
(MUDENOOR)
|
1520003036NRG24271220231290221
|
27/12/2023
|
SANGANAGOUDA
|
1520003036WL020494
|
SANGANAGOUDA
|
00652
|
PKGB0010600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1906197818
|
|
SANGANGOUDA WO KARADIBASANNA ADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-001/2779
(MUDENOOR)
|
1520003036NRG24271220231290224
|
27/12/2023
|
SHANTAMMA
|
1520003036WL020494
|
SHANTAMMA
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1906197819
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-001/76
(MUDENOOR)
|
1520003036NRG24271220231290225
|
27/12/2023
|
BASHASAB
|
1520003036WL020494
|
BASHASAB
|
00652
|
PKGB0010600
|
553
|
553
|
Processed
|
16/03/2024
|
|
1906197820
|
|
BASHASAB MURTIJASAB MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-001/93
(MUDENOOR)
|
1520003036NRG24271220231290227
|
27/12/2023
|
NAGAMMA HUNAGUND
|
1520003036WL020494
|
NAGAMMA HUNAGUND
|
00652
|
PKGB0010600
|
553
|
553
|
Processed
|
16/03/2024
|
|
1906197816
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-001/2750
(MUDENOOR)
|
1520003036NRG24271220231290222
|
27/12/2023
|
choudamma
|
1520003036WL020494
|
choudamma
|
00652
|
PKGB0010754
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1906197821
|
|
PRADEEP MGM CHODAMMA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-001/76
(MUDENOOR)
|
1520003036NRG24271220231290226
|
27/12/2023
|
RASULBI BASHASAB
|
1520003036WL020494
|
RASULBI BASHASAB
|
00652
|
PKGB0010754
|
553
|
553
|
Processed
|
16/03/2024
|
|
1906197822
|
|
Rasulbi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-002/458
(MUDENOOR)
|
1520003036NRG24271220231290228
|
27/12/2023
|
mallamma
|
1520003036WL020494
|
mallamma
|
00652
|
PKGB0010754
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906197827
|
|
MALLAMMA TOTADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-002/511
(MUDENOOR)
|
1520003036NRG24271220231290229
|
27/12/2023
|
yankamma shivanagouda
|
1520003036WL020494
|
yankamma shivanagouda
|
00652
|
PKGB0010754
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1906197824
|
|
YANKAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-002/519
(MUDENOOR)
|
1520003036NRG24271220231290230
|
27/12/2023
|
sanganagouda
|
1520003036WL020494
|
sanganagouda
|
00652
|
PKGB0010754
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1906197823
|
|
SANGANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-002/525
(MUDENOOR)
|
1520003036NRG24271220231290232
|
27/12/2023
|
LAXSHMAMMA
|
1520003036WL020494
|
LAXSHMAMMA
|
00652
|
PKGB0010754
|
3380
|
3380
|
Processed
|
16/03/2024
|
|
1906197825
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11073
|
11073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|