|
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-20-003-018-008/180
(BIJAKAL)
|
1520003018NRG24250320241463537
|
26/03/2024
|
KANAKAPPA
|
1520003018WL028216
|
KANAKAPPA
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884291
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/180
(BIJAKAL)
|
1520003018NRG24250320241463535
|
26/03/2024
|
siddappa
|
1520003018WL028216
|
siddappa
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884289
|
|
MR SIDDAPPA TALAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/839
(BIJAKAL)
|
1520003018NRG24250320241463539
|
26/03/2024
|
Manjula
|
1520003018WL028216
|
Manjula
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884288
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/180
(BIJAKAL)
|
1520003018NRG24250320241463536
|
26/03/2024
|
hanamavva
|
1520003018WL028216
|
hanamavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884275
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24250320241463524
|
26/03/2024
|
hanamavva
|
1520003018WL028213
|
hanamavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884276
|
|
HANAMAVVA WO PARASHURAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24250320241463525
|
26/03/2024
|
Kuteppa
|
1520003018WL028213
|
Kuteppa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884283
|
|
KUNTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24250320241463451
|
26/03/2024
|
GYANAPPA
|
1520003018WL028206
|
GYANAPPA
|
00652
|
PKGB0010600
|
316
|
316
|
Rejected
|
24/04/2024
|
|
3218884280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24250320241463450
|
26/03/2024
|
Yallappa
|
1520003018WL028206
|
Yallappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884281
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24250320241463452
|
26/03/2024
|
YAMANURAPPA
|
1520003018WL028206
|
YAMANURAPPA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884285
|
|
Yamanurappa Yalaburti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/652
(BIJAKAL)
|
1520003018NRG24250320241463526
|
26/03/2024
|
yamanavva
|
1520003018WL028213
|
yamanavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884284
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/808
(BIJAKAL)
|
1520003018NRG24250320241463528
|
26/03/2024
|
Hanamavva
|
1520003018WL028213
|
Hanamavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884277
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/808
(BIJAKAL)
|
1520003018NRG24250320241463527
|
26/03/2024
|
Muttanna
|
1520003018WL028213
|
Muttanna
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884274
|
|
MUTTAPPA KANAKAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/882
(BIJAKAL)
|
1520003018NRG24250320241463454
|
26/03/2024
|
AMBIKA
|
1520003018WL028206
|
AMBIKA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884279
|
|
AMBIKA TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/966
(BIJAKAL)
|
1520003018NRG24250320241463529
|
26/03/2024
|
Chandrappa
|
1520003018WL028213
|
Chandrappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884282
|
|
CHANDRAKANTH BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-007/78
(BIJAKAL)
|
1520003018NRG24250320241463523
|
26/03/2024
|
SANNA HANAMANTHA BALAPPA
|
1520003018WL028213
|
SANNA HANAMANTHA BALAPPA
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884278
|
|
SANNAHANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/881
(BIJAKAL)
|
1520003018NRG24250320241463453
|
26/03/2024
|
BASAMMA
|
1520003018WL028206
|
BASAMMA
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884286
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/966
(BIJAKAL)
|
1520003018NRG24250320241463530
|
26/03/2024
|
LaXMI
|
1520003018WL028213
|
LaXMI
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884290
|
|
LAXMI CHANDRAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/802
(BIJAKAL)
|
1520003018NRG24250320241463538
|
26/03/2024
|
TEEPANNA
|
1520003018WL028216
|
TEEPANNA
|
00652
|
PKGB0010974
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218884287
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|