|
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-20-003-028-011/29
(SANGANAL)
|
1520003035NRG24300620230839411
|
30/06/2023
|
sharanabasappa
|
1520003035WL008569
|
sharanabasappa
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807183
|
|
Sharanabasappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-011/35
(SANGANAL)
|
1520003035NRG24300620230839412
|
30/06/2023
|
SUSHILAMMA
|
1520003035WL008569
|
SUSHILAMMA
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807184
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-011/58
(SANGANAL)
|
1520003035NRG24300620230839419
|
30/06/2023
|
Renukmma
|
1520003035WL008569
|
Renukmma
|
00415
|
SBIN0020218
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807181
|
|
MRS RENUKAMMA SHARANAPPA GUDADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-011/57
(SANGANAL)
|
1520003035NRG24300620230839418
|
30/06/2023
|
VEERABADRAPPA HANAMANTAPPA
|
1520003035WL008569
|
VEERABADRAPPA HANAMANTAPPA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807179
|
|
Veerabhadrappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-011/253
(SANGANAL)
|
1520003035NRG24300620230839410
|
30/06/2023
|
Shekharappa
|
1520003035WL008569
|
Shekharappa
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807180
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-011/44
(SANGANAL)
|
1520003035NRG24300620230839413
|
30/06/2023
|
Hanumamma
|
1520003035WL008569
|
Hanumamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807178
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-011/45
(SANGANAL)
|
1520003035NRG24300620230839414
|
30/06/2023
|
ERANNA HANAMANTHAPPA
|
1520003035WL008569
|
ERANNA HANAMANTHAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807177
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-011/45
(SANGANAL)
|
1520003035NRG24300620230839415
|
30/06/2023
|
LAKSHMAMMA ERANNA
|
1520003035WL008569
|
LAKSHMAMMA ERANNA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807185
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-011/46
(SANGANAL)
|
1520003035NRG24300620230839416
|
30/06/2023
|
CHANNABASAVVA
|
1520003035WL008569
|
CHANNABASAVVA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807182
|
|
CHANNABASAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-011/56
(SANGANAL)
|
1520003035NRG24300620230839417
|
30/06/2023
|
Neelamma
|
1520003035WL008569
|
Neelamma
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
10/07/2023
|
|
3284807176
|
|
BHARAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|