|
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-20-003-013-001/367
(CHALAGERA)
|
1520003013NRG24250320241465776
|
25/03/2024
|
Basamma
|
1520003013WL028349
|
Basamma
|
00468
|
UBIN0559954
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218530897
|
|
BASAVVA VIRAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-013-001/546
(CHALAGERA)
|
1520003013NRG24250320241465777
|
25/03/2024
|
Bheemavva Duragappa Madar
|
1520003013WL028349
|
Bheemavva Duragappa Madar
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218530887
|
|
BHEEMAVVA DURGAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-013-002/1301
(CHALAGERA)
|
1520003013NRG24250320241465770
|
25/03/2024
|
Davalasaba Kasimasaba
|
1520003013WL028348
|
Davalasaba Kasimasaba
|
00652
|
PKGB0010567
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218530890
|
|
DAVAL SAB KHASIM MALDAR
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-002/1378
(CHALAGERA)
|
1520003013NRG24250320241465771
|
25/03/2024
|
Mabusaba
|
1520003013WL028348
|
Mabusaba
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530888
|
|
MABUSAB BALLUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-013-002/1428
(CHALAGERA)
|
1520003013NRG24250320241465772
|
25/03/2024
|
Moulasaba
|
1520003013WL028348
|
Moulasaba
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530892
|
|
MASTER MOULA SAB KANDGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-002/1716
(CHALAGERA)
|
1520003013NRG24250320241465773
|
25/03/2024
|
Ratnamma
|
1520003013WL028348
|
Ratnamma
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530896
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-002/1716
(CHALAGERA)
|
1520003013NRG24250320241465774
|
25/03/2024
|
Umesh Kavadki
|
1520003013WL028348
|
Umesh Kavadki
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530895
|
|
UMESH KAVADKI
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-013-002/1897
(CHALAGERA)
|
1520003013NRG24250320241465775
|
25/03/2024
|
Kalakappa
|
1520003013WL028348
|
Kalakappa
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530894
|
|
KALAKAPPA YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-003/809
(CHALAGERA)
|
1520003013NRG24250320241465779
|
25/03/2024
|
Balanagouda
|
1520003013WL028349
|
Balanagouda
|
00652
|
PKGB0010567
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218530891
|
|
BALAN GOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-004/822
(CHALAGERA)
|
1520003013NRG24250320241465780
|
25/03/2024
|
Nagaraj
|
1520003013WL028349
|
Nagaraj
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530889
|
|
NAGARAJ BHAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-013-004/822
(CHALAGERA)
|
1520003013NRG24250320241465781
|
25/03/2024
|
Sharanamma
|
1520003013WL028349
|
Sharanamma
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530893
|
|
SHARANAMMA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-013-002/2014
(CHALAGERA)
|
1520003013NRG24250320241465778
|
25/03/2024
|
Basamma
|
1520003013WL028349
|
Basamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218530886
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|