|
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-20-003-001-002/1005
(HANUMANAL)
|
1520003001NRG24190420230033486
|
19/04/2023
|
SHARANAVVA PUJAR
|
1520003001WL001069
|
SHARANAVVA PUJAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797761
|
|
SHARANAVVA BALAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/102
(HANUMANAL)
|
1520003001NRG24190420230033488
|
19/04/2023
|
Sharanavva Angadi
|
1520003001WL001069
|
Sharanavva Angadi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797762
|
|
SHARNAVVA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/102
(HANUMANAL)
|
1520003001NRG24190420230033487
|
19/04/2023
|
Veerappa Angadi
|
1520003001WL001069
|
Veerappa Angadi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797747
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/1126
(HANUMANAL)
|
1520003001NRG24190420230033493
|
19/04/2023
|
LAKSHMAPPA KURI
|
1520003001WL001069
|
LAKSHMAPPA KURI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797752
|
|
LAKSHMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/12
(HANUMANAL)
|
1520003001NRG24190420230033496
|
19/04/2023
|
SUVARNA BAGALI
|
1520003001WL001069
|
SUVARNA BAGALI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797756
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/1274
(HANUMANAL)
|
1520003001NRG24190420230033498
|
19/04/2023
|
GOURAMMA HANDI
|
1520003001WL001069
|
GOURAMMA HANDI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797755
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-002/1291
(HANUMANAL)
|
1520003001NRG24190420230033499
|
19/04/2023
|
MAHAGUNDAPPA KALAKAPPA HADAPAD
|
1520003001WL001069
|
MAHAGUNDAPPA KALAKAPPA HADAPAD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797749
|
|
MAGUNDAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-002/167
(HANUMANAL)
|
1520003001NRG24190420230033507
|
19/04/2023
|
RAMESH BILEKAL
|
1520003001WL001069
|
RAMESH BILEKAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797760
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-001-002/167
(HANUMANAL)
|
1520003001NRG24190420230033508
|
19/04/2023
|
Vijayalakshmi
|
1520003001WL001069
|
Vijayalakshmi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797753
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-001-002/286
(HANUMANAL)
|
1520003001NRG24190420230033517
|
19/04/2023
|
Holiyavva Talawar
|
1520003001WL001069
|
Holiyavva Talawar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797751
|
|
HOLIYAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-001-002/296
(HANUMANAL)
|
1520003001NRG24190420230033518
|
19/04/2023
|
shankravva
|
1520003001WL001069
|
shankravva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797757
|
|
SHANKRAVVA ADIVEPPA MADALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-001-002/43
(HANUMANAL)
|
1520003001NRG24190420230033523
|
19/04/2023
|
HUBBALLEVVA HARIJAN
|
1520003001WL001069
|
HUBBALLEVVA HARIJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797748
|
|
HEBBALAVVA MADARHARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-001-002/499
(HANUMANAL)
|
1520003001NRG24190420230033525
|
19/04/2023
|
MAHANTESH KUMBAR
|
1520003001WL001069
|
MAHANTESH KUMBAR
|
00652
|
PKGB0010626
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1746797758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-001-002/551
(HANUMANAL)
|
1520003001NRG24190420230033528
|
19/04/2023
|
Basappa Yamanoorappa
|
1520003001WL001069
|
Basappa Yamanoorappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797750
|
|
BASAVARAJ YAMANURAPPA BENAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-001-002/551
(HANUMANAL)
|
1520003001NRG24190420230033529
|
19/04/2023
|
Mallavva Basappa
|
1520003001WL001069
|
Mallavva Basappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797754
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-001-002/948
(HANUMANAL)
|
1520003001NRG24190420230033537
|
19/04/2023
|
PUSHPAVATHI
|
1520003001WL001069
|
PUSHPAVATHI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746797759
|
|
PUSHPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|