|
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-20-003-028-005/345
(SANGANAL)
|
1520003028NRG24290120241332729
|
29/01/2024
|
RAJESAB MUSTUSAB
|
1520003028WL022623
|
RAJESAB MUSTUSAB
|
00415
|
SBIN0017863
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163247
|
|
MR RAJASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-005/1360
(SANGANAL)
|
1520003028NRG24290120241332723
|
29/01/2024
|
Vinayaka Rudrappa Hanchinal
|
1520003028WL022623
|
Vinayaka Rudrappa Hanchinal
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163248
|
|
VINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/417
(SANGANAL)
|
1520003028NRG24290120241332717
|
29/01/2024
|
KANTEPPA MUDAKAPPA
|
1520003028WL022623
|
KANTEPPA MUDAKAPPA
|
00652
|
PKGB0010715
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163240
|
|
MR KANTEPPA MUDUKAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/1358
(SANGANAL)
|
1520003028NRG24290120241332715
|
29/01/2024
|
HANAMANTA HULAGAPPA
|
1520003028WL022623
|
HANAMANTA HULAGAPPA
|
00652
|
PKGB0010836
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163241
|
|
HANAMANTA SO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/417
(SANGANAL)
|
1520003028NRG24290120241332716
|
29/01/2024
|
DURAGAMMA KANTEPPA
|
1520003028WL022623
|
DURAGAMMA KANTEPPA
|
00652
|
PKGB0010836
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163245
|
|
DURUGAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-005/109
(SANGANAL)
|
1520003028NRG24290120241332718
|
29/01/2024
|
CHANDABI SUKRASAB
|
1520003028WL022623
|
CHANDABI SUKRASAB
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163236
|
|
CHAND BEE
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-005/127
(SANGANAL)
|
1520003028NRG24290120241332720
|
29/01/2024
|
DODDABASAPPA MUKHAPPA
|
1520003028WL022623
|
DODDABASAPPA MUKHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163239
|
|
DODDABASAPPA SO MUKAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-005/127
(SANGANAL)
|
1520003028NRG24290120241332719
|
29/01/2024
|
RATNAMMA
|
1520003028WL022623
|
RATNAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163238
|
|
RATNAMMA WO DODDABASAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-005/128
(SANGANAL)
|
1520003028NRG24290120241332722
|
29/01/2024
|
SHANTAMMA SOMALIANGAPPA
|
1520003028WL022623
|
SHANTAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163243
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/128
(SANGANAL)
|
1520003028NRG24290120241332721
|
29/01/2024
|
SOMALINGAPPA PAMPANNA HAVALDAR
|
1520003028WL022623
|
SOMALINGAPPA PAMPANNA HAVALDAR
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163234
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-005/1420
(SANGANAL)
|
1520003028NRG24290120241332725
|
29/01/2024
|
AKKAMHADEVI VIRUPANNA
|
1520003028WL022623
|
AKKAMHADEVI VIRUPANNA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163244
|
|
MRS AKKAMMA VIRUPANNA MARINAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-005/1420
(SANGANAL)
|
1520003028NRG24290120241332724
|
29/01/2024
|
VIRUPANNA MERINAL
|
1520003028WL022623
|
VIRUPANNA MERINAL
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163235
|
|
VIRUPANNA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-005/177
(SANGANAL)
|
1520003028NRG24290120241332726
|
29/01/2024
|
Paravti Sharanappa
|
1520003028WL022623
|
Paravti Sharanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163246
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-005/293
(SANGANAL)
|
1520003028NRG24290120241332727
|
29/01/2024
|
NIRUPADEPPA
|
1520003028WL022623
|
NIRUPADEPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155163233
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-005/293
(SANGANAL)
|
1520003028NRG24290120241332728
|
29/01/2024
|
RENAKAMMA NIRUPADI
|
1520003028WL022623
|
RENAKAMMA NIRUPADI
|
00652
|
PKGB0010836
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163232
|
|
Renukamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-005/345
(SANGANAL)
|
1520003028NRG24290120241332730
|
29/01/2024
|
NOORSJAHAN RAJESAB
|
1520003028WL022623
|
NOORSJAHAN RAJESAB
|
00652
|
PKGB0010836
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163242
|
|
NOORAJAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-005/53
(SANGANAL)
|
1520003028NRG24290120241332731
|
29/01/2024
|
SANNEPPA KARIYAPPA
|
1520003028WL022623
|
SANNEPPA KARIYAPPA
|
00652
|
PKGB0010836
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155163237
|
|
SANNEPPA SO KARIYAPPA BAMMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|