|
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-20-003-022-006/31
(KANDAKUR)
|
1520003031NRG24060320241404089
|
06/03/2024
|
Yamanappa
|
1520003031WL025743
|
Yamanappa
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356985
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-006/27
(KANDAKUR)
|
1520003031NRG24060320241404082
|
06/03/2024
|
Yashoda
|
1520003031WL025743
|
Yashoda
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356987
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-006/61
(KANDAKUR)
|
1520003031NRG24060320241404102
|
06/03/2024
|
sharanamma
|
1520003031WL025743
|
sharanamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897356986
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-022-006/251
(KANDAKUR)
|
1520003031NRG24060320241404081
|
06/03/2024
|
Sharanppa Aayippa
|
1520003031WL025743
|
Sharanppa Aayippa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356973
|
|
YAMANAVVA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-006/27
(KANDAKUR)
|
1520003031NRG24060320241404083
|
06/03/2024
|
shankrappa
|
1520003031WL025743
|
shankrappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356970
|
|
SHANKRAPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-006/28
(KANDAKUR)
|
1520003031NRG24060320241404084
|
06/03/2024
|
Hanamantha
|
1520003031WL025743
|
Hanamantha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356980
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-006/29
(KANDAKUR)
|
1520003031NRG24060320241404086
|
06/03/2024
|
sharanamma
|
1520003031WL025743
|
sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356979
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-006/29
(KANDAKUR)
|
1520003031NRG24060320241404085
|
06/03/2024
|
yankappa
|
1520003031WL025743
|
yankappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356967
|
|
YANKAPPA MYGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-006/30
(KANDAKUR)
|
1520003031NRG24060320241404088
|
06/03/2024
|
ramappa
|
1520003031WL025743
|
ramappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356974
|
|
RAMAPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-006/30
(KANDAKUR)
|
1520003031NRG24060320241404087
|
06/03/2024
|
yallamma
|
1520003031WL025743
|
yallamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356982
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-022-006/31
(KANDAKUR)
|
1520003031NRG24060320241404090
|
06/03/2024
|
Eramma
|
1520003031WL025743
|
Eramma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356977
|
|
ERAMMA PRADHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-006/377
(KANDAKUR)
|
1520003031NRG24060320241404092
|
06/03/2024
|
Devavva
|
1520003031WL025743
|
Devavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356978
|
|
DEVAVVA RAVIKUMAR KALABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-006/377
(KANDAKUR)
|
1520003031NRG24060320241404093
|
06/03/2024
|
Ravikumar
|
1520003031WL025743
|
Ravikumar
|
00652
|
PKGB0010645
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897356971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-022-006/393
(KANDAKUR)
|
1520003031NRG24060320241404095
|
06/03/2024
|
Balavva
|
1520003031WL025743
|
Balavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356968
|
|
BALAVVA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-006/393
(KANDAKUR)
|
1520003031NRG24060320241404094
|
06/03/2024
|
Kariyappa
|
1520003031WL025743
|
Kariyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356969
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-006/393
(KANDAKUR)
|
1520003031NRG24060320241404096
|
06/03/2024
|
Sharanamma
|
1520003031WL025743
|
Sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356976
|
|
SHARANAMMA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-006/444
(KANDAKUR)
|
1520003031NRG24060320241404098
|
06/03/2024
|
Balappa
|
1520003031WL025743
|
Balappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356981
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-006/444
(KANDAKUR)
|
1520003031NRG24060320241404097
|
06/03/2024
|
Rehukamma
|
1520003031WL025743
|
Rehukamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356975
|
|
RENUKAMMA HULEGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-022-006/445
(KANDAKUR)
|
1520003031NRG24060320241404099
|
06/03/2024
|
Kariyappa
|
1520003031WL025743
|
Kariyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356966
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-022-006/445
(KANDAKUR)
|
1520003031NRG24060320241404100
|
06/03/2024
|
LAKSHMIDEVI
|
1520003031WL025743
|
LAKSHMIDEVI
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897356984
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-022-006/447
(KANDAKUR)
|
1520003031NRG24060320241404101
|
06/03/2024
|
Shantamma
|
1520003031WL025743
|
Shantamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897356983
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-022-006/377
(KANDAKUR)
|
1520003031NRG24060320241404091
|
06/03/2024
|
Ravikumar
|
1520003031WL025743
|
Ravikumar
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897356972
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47716
|
47716
|
|
|
|
|
|
|
|