|
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-20-003-004-005/359
(MALAGITTI)
|
1520003004NRG24020220241341116
|
02/02/2024
|
Akshata
|
1520003004WL023043
|
Akshata
|
00415
|
SBIN0000254
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457524
|
|
MISS AKSHATA VENKATESH GAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-005/157
(MALAGITTI)
|
1520003004NRG24020220241341108
|
02/02/2024
|
Tippanna
|
1520003004WL023043
|
Tippanna
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457527
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-005/309
(MALAGITTI)
|
1520003004NRG24020220241341109
|
02/02/2024
|
Holiyavva
|
1520003004WL023043
|
Holiyavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457522
|
|
HOLIYAVVA YAMANURAPPA GULDALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-005/311
(MALAGITTI)
|
1520003004NRG24020220241341111
|
02/02/2024
|
Laxmi chikanala
|
1520003004WL023043
|
Laxmi chikanala
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457526
|
|
LAXMI CHIKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-005/311
(MALAGITTI)
|
1520003004NRG24020220241341110
|
02/02/2024
|
Sharanappa chikanala
|
1520003004WL023043
|
Sharanappa chikanala
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457531
|
|
SHARANAPPA CHIKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-005/317
(MALAGITTI)
|
1520003004NRG24020220241341112
|
02/02/2024
|
Basavva
|
1520003004WL023043
|
Basavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457532
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-005/348
(MALAGITTI)
|
1520003004NRG24020220241341113
|
02/02/2024
|
Manjula
|
1520003004WL023043
|
Manjula
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457525
|
|
MANJULA LAXMANNA OLEKAR
|
BANK OF INDIA(508505)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-005/353
(MALAGITTI)
|
1520003004NRG24020220241341114
|
02/02/2024
|
Mallavva
|
1520003004WL023043
|
Mallavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457523
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-005/356
(MALAGITTI)
|
1520003004NRG24020220241341115
|
02/02/2024
|
Baggya Shree
|
1520003004WL023043
|
Baggya Shree
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457534
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-004-005/66
(MALAGITTI)
|
1520003004NRG24020220241341120
|
02/02/2024
|
sharanappa
|
1520003004WL023043
|
sharanappa
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457528
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-004-005/365
(MALAGITTI)
|
1520003004NRG24020220241341117
|
02/02/2024
|
Shushilavva
|
1520003004WL023043
|
Shushilavva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457533
|
|
SUSHILAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-004-005/377
(MALAGITTI)
|
1520003004NRG24020220241341118
|
02/02/2024
|
Lakshidevi
|
1520003004WL023043
|
Lakshidevi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457529
|
|
LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-004-005/377
(MALAGITTI)
|
1520003004NRG24020220241341119
|
02/02/2024
|
Shubashchandr
|
1520003004WL023043
|
Shubashchandr
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457530
|
|
SUBHASHACHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|