|
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-20-003-023-001/1122
(HIREMANNAPUR)
|
1520003023NRG24190920231115600
|
19/09/2023
|
Shridevi
|
1520003023WL014262
|
Shridevi
|
00652
|
PKGB0010645
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676618
|
|
PAVITRA W/O HANAMESHA DULINI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24190920231115601
|
19/09/2023
|
Geetha
|
1520003023WL014262
|
Geetha
|
00652
|
PKGB0010645
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676612
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/13
(HIREMANNAPUR)
|
1520003023NRG24190920231115602
|
19/09/2023
|
Nandini
|
1520003023WL014262
|
Nandini
|
00652
|
PKGB0010645
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676616
|
|
NANDINI MGF SHANKARAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/2235
(HIREMANNAPUR)
|
1520003023NRG24190920231115610
|
19/09/2023
|
Huligemma
|
1520003023WL014262
|
Huligemma
|
00652
|
PKGB0010645
|
810
|
810
|
Rejected
|
10/11/2023
|
|
7375676617
|
A/c Blocked or Frozen
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/283
(HIREMANNAPUR)
|
1520003023NRG24190920231115612
|
19/09/2023
|
Renukamma
|
1520003023WL014262
|
Renukamma
|
00652
|
PKGB0010645
|
810
|
810
|
Rejected
|
10/11/2023
|
|
7375676610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/376
(HIREMANNAPUR)
|
1520003023NRG24190920231115613
|
19/09/2023
|
Halurappa
|
1520003023WL014262
|
Halurappa
|
00652
|
PKGB0010645
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676613
|
|
HALURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/191
(HIREMANNAPUR)
|
1520003023NRG24190920231115603
|
19/09/2023
|
Shantamma
|
1520003023WL014262
|
Shantamma
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676621
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24190920231115604
|
19/09/2023
|
Sangamma
|
1520003023WL014262
|
Sangamma
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676623
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/198
(HIREMANNAPUR)
|
1520003023NRG24190920231115605
|
19/09/2023
|
Shankramma
|
1520003023WL014262
|
Shankramma
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676620
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/2071
(HIREMANNAPUR)
|
1520003023NRG24190920231115606
|
19/09/2023
|
Huseenabhi
|
1520003023WL014262
|
Huseenabhi
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676615
|
|
HUSSAINBEE BURABURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/2080
(HIREMANNAPUR)
|
1520003023NRG24190920231115607
|
19/09/2023
|
Mahadevamma
|
1520003023WL014262
|
Mahadevamma
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676614
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/2125
(HIREMANNAPUR)
|
1520003023NRG24190920231115608
|
19/09/2023
|
Phakiramma
|
1520003023WL014262
|
Phakiramma
|
00652
|
PKGB0010715
|
810
|
810
|
Rejected
|
10/11/2023
|
|
7375676622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/2391
(HIREMANNAPUR)
|
1520003023NRG24190920231115611
|
19/09/2023
|
Eeramma
|
1520003023WL014262
|
Eeramma
|
00652
|
PKGB0010715
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676619
|
|
EERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/2144
(HIREMANNAPUR)
|
1520003023NRG24190920231115609
|
19/09/2023
|
Balavva
|
1520003023WL014262
|
Balavva
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375676611
|
|
BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|