|
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-20-003-022-004/18
(KANDAKUR)
|
1520003031NRG24180320241437008
|
18/03/2024
|
Sharanappa
|
1520003031WL027052
|
Sharanappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514922
|
|
MR SHARANAPPA R CHOUDKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/3144
(KANDAKUR)
|
1520003031NRG24180320241437021
|
18/03/2024
|
Shankaramma
|
1520003031WL027052
|
Shankaramma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514920
|
|
MRS SHANKRAMMA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/18
(KANDAKUR)
|
1520003031NRG24180320241437006
|
18/03/2024
|
Nagappa
|
1520003031WL027052
|
Nagappa
|
00415
|
SBIN0040754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514921
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/750
(KANDAKUR)
|
1520003031NRG24180320241437023
|
18/03/2024
|
Beerappa
|
1520003031WL027052
|
Beerappa
|
00415
|
SBIN0040754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514931
|
|
MR BEERAPPA DEVAPPA CHOUDKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/3144
(KANDAKUR)
|
1520003031NRG24180320241437020
|
18/03/2024
|
Basappa
|
1520003031WL027052
|
Basappa
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514919
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/17
(KANDAKUR)
|
1520003031NRG24180320241437003
|
18/03/2024
|
doddapp
|
1520003031WL027052
|
doddapp
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514916
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/17
(KANDAKUR)
|
1520003031NRG24180320241437002
|
18/03/2024
|
Dramavva
|
1520003031WL027052
|
Dramavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514911
|
|
DHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/17
(KANDAKUR)
|
1520003031NRG24180320241437005
|
18/03/2024
|
Sagarappa
|
1520003031WL027052
|
Sagarappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514928
|
|
SARAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/17
(KANDAKUR)
|
1520003031NRG24180320241437004
|
18/03/2024
|
Shakarappa
|
1520003031WL027052
|
Shakarappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514910
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/18
(KANDAKUR)
|
1520003031NRG24180320241437007
|
18/03/2024
|
Renukamma
|
1520003031WL027052
|
Renukamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155514925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-022-004/180
(KANDAKUR)
|
1520003031NRG24180320241437009
|
18/03/2024
|
Hanamappa
|
1520003031WL027052
|
Hanamappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514929
|
|
HANUMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-004/180
(KANDAKUR)
|
1520003031NRG24180320241437010
|
18/03/2024
|
Sharanamma
|
1520003031WL027052
|
Sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514926
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-004/2034
(KANDAKUR)
|
1520003031NRG24180320241437011
|
18/03/2024
|
Shantamma Jaragaddi
|
1520003031WL027052
|
Shantamma Jaragaddi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514912
|
|
SHANTAMMA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-022-004/2097
(KANDAKUR)
|
1520003031NRG24180320241437012
|
18/03/2024
|
Laxmavva
|
1520003031WL027052
|
Laxmavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514924
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-004/23
(KANDAKUR)
|
1520003031NRG24180320241437014
|
18/03/2024
|
Hanamesha
|
1520003031WL027052
|
Hanamesha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514927
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-004/23
(KANDAKUR)
|
1520003031NRG24180320241437013
|
18/03/2024
|
shankaravva
|
1520003031WL027052
|
shankaravva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514913
|
|
SHANKRAMMAVIRUPAXAPPAJARGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-004/23
(KANDAKUR)
|
1520003031NRG24180320241437015
|
18/03/2024
|
Siddappa
|
1520003031WL027052
|
Siddappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514932
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-004/235
(KANDAKUR)
|
1520003031NRG24180320241437016
|
18/03/2024
|
Sharanagoud
|
1520003031WL027052
|
Sharanagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514930
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-022-004/292
(KANDAKUR)
|
1520003031NRG24180320241437017
|
18/03/2024
|
Sagaramma
|
1520003031WL027052
|
Sagaramma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514914
|
|
SAGARAMMA SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-022-004/292
(KANDAKUR)
|
1520003031NRG24180320241437019
|
18/03/2024
|
Shivaputrappa
|
1520003031WL027052
|
Shivaputrappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514909
|
|
SHIVAPUTRAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-022-004/292
(KANDAKUR)
|
1520003031NRG24180320241437018
|
18/03/2024
|
Sukaraj
|
1520003031WL027052
|
Sukaraj
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514915
|
|
SUKARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-022-004/81
(KANDAKUR)
|
1520003031NRG24180320241437024
|
18/03/2024
|
Hanamanthappa
|
1520003031WL027052
|
Hanamanthappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514923
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-022-004/16
(KANDAKUR)
|
1520003031NRG24180320241437001
|
18/03/2024
|
Sharanamma
|
1520003031WL027052
|
Sharanamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514917
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSHTAGI
|
KN-20-003-022-004/81
(KANDAKUR)
|
1520003031NRG24180320241437025
|
18/03/2024
|
Shantamma
|
1520003031WL027052
|
Shantamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514918
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-022-004/3145
(KANDAKUR)
|
1520003031NRG24180320241437022
|
18/03/2024
|
Sharanamma
|
1520003031WL027052
|
Sharanamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155514908
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|