|
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-20-003-025-009/743
(JUMLAPUR)
|
1520003025NRG24271220231289593
|
27/12/2023
|
AMBAMMA BASAPPA
|
1520003025WL020481
|
AMBAMMA BASAPPA
|
00032
|
UTIB0001310
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952628
|
|
Ambamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-009/814
(JUMLAPUR)
|
1520003025NRG24271220231289597
|
27/12/2023
|
PAMPAPATI
|
1520003025WL020481
|
PAMPAPATI
|
00032
|
UTIB0003949
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952630
|
|
MR PAMPAPATI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-009/814
(JUMLAPUR)
|
1520003025NRG24271220231289596
|
27/12/2023
|
TIPPAMMA
|
1520003025WL020481
|
TIPPAMMA
|
00032
|
UTIB0003949
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952629
|
|
MRS TIPPAMMA PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-025-009/612
(JUMLAPUR)
|
1520003025NRG24271220231289591
|
27/12/2023
|
DODDABASAVA GADDADA
|
1520003025WL020481
|
DODDABASAVA GADDADA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952627
|
|
DODDA BASAVA GADDADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-009/612
(JUMLAPUR)
|
1520003025NRG24271220231289590
|
27/12/2023
|
NAGAMMA
|
1520003025WL020481
|
NAGAMMA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952626
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-009/796
(JUMLAPUR)
|
1520003025NRG24271220231289594
|
27/12/2023
|
SHIVASHANKARAPPA
|
1520003025WL020481
|
SHIVASHANKARAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952625
|
|
SHIVASHANKRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-009/798
(JUMLAPUR)
|
1520003025NRG24271220231289595
|
27/12/2023
|
GOVINDAPPA
|
1520003025WL020481
|
GOVINDAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952631
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-025-005/100
(JUMLAPUR)
|
1520003025NRG24271220231289585
|
27/12/2023
|
CHANDRASHEKAR
|
1520003025WL020481
|
CHANDRASHEKAR
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952632
|
|
CHANDRASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-005/100
(JUMLAPUR)
|
1520003025NRG24271220231289584
|
27/12/2023
|
SURESH
|
1520003025WL020481
|
SURESH
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1901952624
|
Participant not mapped to the product
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-025-005/104
(JUMLAPUR)
|
1520003025NRG24271220231289586
|
27/12/2023
|
BASAMMA RAMESH
|
1520003025WL020481
|
BASAMMA RAMESH
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
16/03/2024
|
|
1901952633
|
|
Basamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-005/114
(JUMLAPUR)
|
1520003025NRG24271220231289587
|
27/12/2023
|
AMARESH SHARANAGOUDA
|
1520003025WL020481
|
AMARESH SHARANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901952634
|
|
AMARESH SHARANAPPA DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-025-005/1466
(JUMLAPUR)
|
1520003025NRG24271220231289588
|
27/12/2023
|
NAGAMMA
|
1520003025WL020481
|
NAGAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952635
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
KUSHTAGI
|
KN-20-003-025-005/75
(JUMLAPUR)
|
1520003025NRG24271220231289589
|
27/12/2023
|
SHANTABAYI
|
1520003025WL020481
|
SHANTABAYI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901952622
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-025-009/743
(JUMLAPUR)
|
1520003025NRG24271220231289592
|
27/12/2023
|
BASAPPA AYYAPPA
|
1520003025WL020481
|
BASAPPA AYYAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901952623
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|