|
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-20-003-021-006/2494
(MUDENOOR)
|
1520003021NRG24210320241448091
|
21/03/2024
|
Sharanagouda Rudragouda
|
1520003021WL027620
|
Sharanagouda Rudragouda
|
00032
|
UTIB0001310
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104622
|
|
SHARANAGOUDA RUDRAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/32
(MUDENOOR)
|
1520003021NRG24210320241448098
|
21/03/2024
|
Sharanappa Chandrappa
|
1520003021WL027620
|
Sharanappa Chandrappa
|
00127
|
FDRL0002196
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104624
|
|
SHARANAPPA SUNKAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-006/2507
(MUDENOOR)
|
1520003021NRG24210320241448093
|
21/03/2024
|
Vidyashree Shivappa Nagur
|
1520003021WL027620
|
Vidyashree Shivappa Nagur
|
00225
|
KARB0000059
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104623
|
|
VIDYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-006/2494
(MUDENOOR)
|
1520003021NRG24210320241448090
|
21/03/2024
|
Shivamma Sharanagouda
|
1520003021WL027620
|
Shivamma Sharanagouda
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104621
|
|
SHIVAMMA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-006/2479
(MUDENOOR)
|
1520003021NRG24210320241448089
|
21/03/2024
|
Yamanamma Balappa
|
1520003021WL027620
|
Yamanamma Balappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104626
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-006/2503
(MUDENOOR)
|
1520003021NRG24210320241448092
|
21/03/2024
|
Basavaraj Ramanna
|
1520003021WL027620
|
Basavaraj Ramanna
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104629
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-006/29
(MUDENOOR)
|
1520003021NRG24210320241448095
|
21/03/2024
|
Amaresha Adappa
|
1520003021WL027620
|
Amaresha Adappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104625
|
|
AMARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-006/29
(MUDENOOR)
|
1520003021NRG24210320241448094
|
21/03/2024
|
Shivalingamma Adappa
|
1520003021WL027620
|
Shivalingamma Adappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104620
|
|
SHIVALINGAMMA A HUDED
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-006/32
(MUDENOOR)
|
1520003021NRG24210320241448096
|
21/03/2024
|
Chandrappa Nagappa
|
1520003021WL027620
|
Chandrappa Nagappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104627
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-006/32
(MUDENOOR)
|
1520003021NRG24210320241448097
|
21/03/2024
|
Neelamma Chandrappa
|
1520003021WL027620
|
Neelamma Chandrappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155104628
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|