|
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-20-003-020-005/2178
(KYADIGUPPA)
|
1520003034NRG24170520230309667
|
17/05/2023
|
sarasvathi
|
1520003034WL003521
|
sarasvathi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539862
|
|
SARASWATI SHARANAPPA BASARIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-005/2178
(KYADIGUPPA)
|
1520003034NRG24170520230309669
|
17/05/2023
|
sarasvathi
|
1520003034WL003521
|
sarasvathi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539863
|
|
SARASWATI SHARANAPPA BASARIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-005/2187
(KYADIGUPPA)
|
1520003034NRG24170520230309670
|
17/05/2023
|
sangamma
|
1520003034WL003521
|
sangamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539857
|
|
SANGAMMA SHANKRAPPA BASARIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-005/2187
(KYADIGUPPA)
|
1520003034NRG24170520230309671
|
17/05/2023
|
sangamma
|
1520003034WL003521
|
sangamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539858
|
|
SANGAMMA SHANKRAPPA BASARIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-005/2380
(KYADIGUPPA)
|
1520003034NRG24170520230309672
|
17/05/2023
|
renavva
|
1520003034WL003521
|
renavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819539859
|
|
RENUKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-005/2844
(KYADIGUPPA)
|
1520003034NRG24170520230309673
|
17/05/2023
|
ratnavva
|
1520003034WL003521
|
ratnavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539864
|
|
RATHNAVVA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-005/2844
(KYADIGUPPA)
|
1520003034NRG24170520230309674
|
17/05/2023
|
ratnavva
|
1520003034WL003521
|
ratnavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539865
|
|
RATHNAVVA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-005/431
(KYADIGUPPA)
|
1520003034NRG24170520230309676
|
17/05/2023
|
madevi
|
1520003034WL003521
|
madevi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539860
|
|
MAHADEVI WO SHEKHAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-005/431
(KYADIGUPPA)
|
1520003034NRG24170520230309678
|
17/05/2023
|
madevi
|
1520003034WL003521
|
madevi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539861
|
|
MAHADEVI WO SHEKHAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-005/431
(KYADIGUPPA)
|
1520003034NRG24170520230309677
|
17/05/2023
|
shekappa
|
1520003034WL003521
|
shekappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539856
|
|
SHEKAPPA SANTAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-005/431
(KYADIGUPPA)
|
1520003034NRG24170520230309675
|
17/05/2023
|
shekappa
|
1520003034WL003521
|
shekappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819539855
|
|
SHEKAPPA SANTAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|