|
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-20-003-018-007/572
(BIJAKAL)
|
1520003018NRG24120120241312363
|
12/01/2024
|
BASANAGOUD
|
1520003018WL021474
|
BASANAGOUD
|
00078
|
CNRB0006188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484321
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-007/894
(BIJAKAL)
|
1520003018NRG24120120241312379
|
12/01/2024
|
Swathi
|
1520003018WL021474
|
Swathi
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484314
|
|
SWATI HADAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-007/849
(BIJAKAL)
|
1520003018NRG24120120241312377
|
12/01/2024
|
nagaratna
|
1520003018WL021474
|
nagaratna
|
00225
|
KARB0000448
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484311
|
|
NAGARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-007/819
(BIJAKAL)
|
1520003018NRG24120120241312372
|
12/01/2024
|
Balamma
|
1520003018WL021474
|
Balamma
|
00415
|
SBIN0020210
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484310
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-007/602
(BIJAKAL)
|
1520003018NRG24120120241312366
|
12/01/2024
|
Gyanappa
|
1520003018WL021474
|
Gyanappa
|
00468
|
UBIN0917559
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484313
|
|
GYANAPPA GUDLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-007/821
(BIJAKAL)
|
1520003018NRG24120120241312376
|
12/01/2024
|
Amaresh
|
1520003018WL021474
|
Amaresh
|
00468
|
UBIN0917559
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
1741484312
|
A/c Blocked or Frozen
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-007/849
(BIJAKAL)
|
1520003018NRG24120120241312378
|
12/01/2024
|
veresha
|
1520003018WL021474
|
veresha
|
00468
|
UBIN0917559
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484322
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-007/758
(BIJAKAL)
|
1520003018NRG24120120241312371
|
12/01/2024
|
doddamma
|
1520003018WL021474
|
doddamma
|
00652
|
PKGB0010710
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484305
|
|
RENUKRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-007/572
(BIJAKAL)
|
1520003018NRG24120120241312364
|
12/01/2024
|
shivamma
|
1520003018WL021474
|
shivamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484317
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-007/602
(BIJAKAL)
|
1520003018NRG24120120241312365
|
12/01/2024
|
Basamma
|
1520003018WL021474
|
Basamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484306
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-007/704
(BIJAKAL)
|
1520003018NRG24120120241312368
|
12/01/2024
|
Mallamma
|
1520003018WL021474
|
Mallamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484308
|
|
MALLAMMA KALAKAPPA MASAGATTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-007/728
(BIJAKAL)
|
1520003018NRG24120120241312369
|
12/01/2024
|
Yamuna
|
1520003018WL021474
|
Yamuna
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484319
|
|
YAMUNA MGF SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-007/758
(BIJAKAL)
|
1520003018NRG24120120241312370
|
12/01/2024
|
doddamma
|
1520003018WL021474
|
doddamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484318
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-007/819
(BIJAKAL)
|
1520003018NRG24120120241312373
|
12/01/2024
|
Siddanagoud
|
1520003018WL021474
|
Siddanagoud
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484307
|
|
SIDDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-007/821
(BIJAKAL)
|
1520003018NRG24120120241312375
|
12/01/2024
|
Drakshman
|
1520003018WL021474
|
Drakshman
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484315
|
|
DRAKSHAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-007/989
(BIJAKAL)
|
1520003018NRG24120120241312380
|
12/01/2024
|
Lachamappa
|
1520003018WL021474
|
Lachamappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484316
|
|
LACHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-007/989
(BIJAKAL)
|
1520003018NRG24120120241312381
|
12/01/2024
|
Manjavva
|
1520003018WL021474
|
Manjavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484309
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-007/704
(BIJAKAL)
|
1520003018NRG24120120241312367
|
12/01/2024
|
Sanna kalakappa
|
1520003018WL021474
|
Sanna kalakappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484320
|
|
SANNA KALAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-007/819
(BIJAKAL)
|
1520003018NRG24120120241312374
|
12/01/2024
|
Ananda
|
1520003018WL021474
|
Ananda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741484304
|
|
MASTER ANANDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|