|
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-20-003-021-005/2100
(MUDENOOR)
|
1520003021NRG24070220241348047
|
07/02/2024
|
Mounesha Shivappa
|
1520003021WL023389
|
Mounesha Shivappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952048
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2246
(MUDENOOR)
|
1520003021NRG24070220241348049
|
07/02/2024
|
Mahesha Prabhulingayya
|
1520003021WL023389
|
Mahesha Prabhulingayya
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952046
|
|
MAHESH PRABHULINGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2246
(MUDENOOR)
|
1520003021NRG24070220241348048
|
07/02/2024
|
Prabhulingayya Hiremath
|
1520003021WL023389
|
Prabhulingayya Hiremath
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952049
|
|
PRABHULINGAYYA AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24070220241348051
|
07/02/2024
|
Mariswami Shivappa
|
1520003021WL023389
|
Mariswami Shivappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952044
|
|
MARISWAMY SHIVAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2628
(MUDENOOR)
|
1520003021NRG24070220241348050
|
07/02/2024
|
Moulappa Shivappa
|
1520003021WL023389
|
Moulappa Shivappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952047
|
|
MOULAPPA TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24070220241348052
|
07/02/2024
|
Revanasiddappa Ningappa
|
1520003021WL023389
|
Revanasiddappa Ningappa
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952050
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/305
(MUDENOOR)
|
1520003021NRG24070220241348053
|
07/02/2024
|
Siddabasayya Virupaskayya
|
1520003021WL023389
|
Siddabasayya Virupaskayya
|
00652
|
PKGB0010754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157952045
|
|
SIDDABASAYYA VIRUPAKSHAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|