|
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-20-003-027-003/234
(MENEDAL)
|
1520003035NRG24080920231111647
|
08/09/2023
|
Paravatemma Basavraj
|
1520003035WL013798
|
Paravatemma Basavraj
|
00652
|
PKGB0010645
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336476112
|
|
Pravatemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/167
(MENEDAL)
|
1520003035NRG24080920231111646
|
08/09/2023
|
HANAMESH
|
1520003035WL013798
|
HANAMESH
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336476124
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/336
(MENEDAL)
|
1520003035NRG24080920231111648
|
08/09/2023
|
Hanumanthi
|
1520003035WL013798
|
Hanumanthi
|
00652
|
PKGB0010836
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336476123
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/684
(MENEDAL)
|
1520003035NRG24080920231111650
|
08/09/2023
|
Devamma
|
1520003035WL013798
|
Devamma
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476113
|
|
HULIGEMMA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/684
(MENEDAL)
|
1520003035NRG24080920231111651
|
08/09/2023
|
Yamanappa
|
1520003035WL013798
|
Yamanappa
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476117
|
|
YAMANAPPA SO HANUMAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-003/685
(MENEDAL)
|
1520003035NRG24080920231111652
|
08/09/2023
|
PAVADEMMA
|
1520003035WL013798
|
PAVADEMMA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476116
|
|
PAVADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24080920231111653
|
08/09/2023
|
Shavavva
|
1520003035WL013798
|
Shavavva
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476126
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24080920231111654
|
08/09/2023
|
Shivaprasadagouda
|
1520003035WL013798
|
Shivaprasadagouda
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476119
|
|
SHIVAPRASADGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-003/962
(MENEDAL)
|
1520003035NRG24080920231111655
|
08/09/2023
|
SHARANAPPA
|
1520003035WL013798
|
SHARANAPPA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476115
|
|
SHARANAPPA SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-003/963
(MENEDAL)
|
1520003035NRG24080920231111657
|
08/09/2023
|
MALLAMMA
|
1520003035WL013798
|
MALLAMMA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476121
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-003/963
(MENEDAL)
|
1520003035NRG24080920231111656
|
08/09/2023
|
MALLAPPA
|
1520003035WL013798
|
MALLAPPA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476118
|
|
MALLAPPA SO HANAMAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-003/975
(MENEDAL)
|
1520003035NRG24080920231111659
|
08/09/2023
|
Duragamma
|
1520003035WL013798
|
Duragamma
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476114
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-003/975
(MENEDAL)
|
1520003035NRG24080920231111658
|
08/09/2023
|
NINGAPPA
|
1520003035WL013798
|
NINGAPPA
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476125
|
|
NINGAPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-003/976
(MENEDAL)
|
1520003035NRG24080920231111660
|
08/09/2023
|
Duragappa
|
1520003035WL013798
|
Duragappa
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476122
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-003/996
(MENEDAL)
|
1520003035NRG24080920231111661
|
08/09/2023
|
Yamanapa
|
1520003035WL013798
|
Yamanapa
|
00652
|
PKGB0010836
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336476120
|
|
Yamanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|