|
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-20-003-020-002/1072
(KYADIGUPPA)
|
1520003020NRG24130220241356767
|
13/02/2024
|
DURAGAVVA D HARIJAN
|
1520003020WL023847
|
DURAGAVVA D HARIJAN
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374890
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1130
(KYADIGUPPA)
|
1520003020NRG24130220241356768
|
13/02/2024
|
BASAMMA D MALIPATIL
|
1520003020WL023847
|
BASAMMA D MALIPATIL
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374888
|
|
BASAMMA WO DODDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-002/1609
(KYADIGUPPA)
|
1520003020NRG24130220241356770
|
13/02/2024
|
CHANDAPPA M HARIJAN
|
1520003020WL023847
|
CHANDAPPA M HARIJAN
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374893
|
|
CHANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-002/1609
(KYADIGUPPA)
|
1520003020NRG24130220241356769
|
13/02/2024
|
RATNAVVA C HARIJAN
|
1520003020WL023847
|
RATNAVVA C HARIJAN
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374892
|
|
RATNAVVA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-002/205
(KYADIGUPPA)
|
1520003020NRG24130220241356771
|
13/02/2024
|
SHARANAGOUDA
|
1520003020WL023847
|
SHARANAGOUDA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374889
|
|
SHARANAGOUDA MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-002/211
(KYADIGUPPA)
|
1520003020NRG24130220241356772
|
13/02/2024
|
PARVATI
|
1520003020WL023847
|
PARVATI
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374891
|
|
PARVATHI MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-002/2154
(KYADIGUPPA)
|
1520003020NRG24130220241356773
|
13/02/2024
|
HAMANAGOUDA B MALIPATIL
|
1520003020WL023847
|
HAMANAGOUDA B MALIPATIL
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374894
|
|
HANAMAGOUDA MALIPATIL MENASAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-002/841
(KYADIGUPPA)
|
1520003020NRG24130220241356774
|
13/02/2024
|
BHIMAVVA H INGALAGI
|
1520003020WL023847
|
BHIMAVVA H INGALAGI
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374887
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-002/984
(KYADIGUPPA)
|
1520003020NRG24130220241356775
|
13/02/2024
|
ramanagouda
|
1520003020WL023847
|
ramanagouda
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754374895
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|