|
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
|
YADGIR
|
KN-15-010-017-001/4048
()
|
1515010017NRG24200220241910853
|
20/02/2024
|
Nagappa
|
1515010017WL052417
|
Nagappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905912
|
|
MR NAGAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-001/3826
()
|
1515010017NRG24200220241910840
|
20/02/2024
|
Gundappa
|
1515010017WL052417
|
Gundappa
|
00415
|
SBIN0040382
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905913
|
|
GundappaK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/2004
()
|
1515010017NRG24200220241910835
|
20/02/2024
|
MAREMMA
|
1515010017WL052417
|
MAREMMA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905917
|
|
MAREMMA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/2015
()
|
1515010017NRG24200220241910836
|
20/02/2024
|
LAXMI
|
1515010017WL052417
|
LAXMI
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905906
|
|
LAXMI NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/2055
()
|
1515010017NRG24200220241910837
|
20/02/2024
|
SHANKRAPPA
|
1515010017WL052417
|
SHANKRAPPA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905918
|
|
SHANKAR MADEVAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/3795
()
|
1515010017NRG24200220241910838
|
20/02/2024
|
Narasingarao
|
1515010017WL052417
|
Narasingarao
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905922
|
|
NARSINGH RAO GUNDAPPA BALAMKARGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/3796
()
|
1515010017NRG24200220241910839
|
20/02/2024
|
Anjaneya
|
1515010017WL052417
|
Anjaneya
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905920
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YADGIR
|
KN-15-010-017-001/3896
()
|
1515010017NRG24200220241910841
|
20/02/2024
|
CHAND BEE
|
1515010017WL052417
|
CHAND BEE
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905903
|
|
CHAND BI WO MOHAMMED HANIF BALIGARWO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/3898
()
|
1515010017NRG24200220241910842
|
20/02/2024
|
Sharanamma
|
1515010017WL052417
|
Sharanamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905916
|
|
SharanammaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/3899
()
|
1515010017NRG24200220241910843
|
20/02/2024
|
Sharanamma
|
1515010017WL052417
|
Sharanamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905921
|
|
SHARANAMMA LINGAPPA MUNIAPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/3900
()
|
1515010017NRG24200220241910844
|
20/02/2024
|
Lingappa
|
1515010017WL052417
|
Lingappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905904
|
|
LINGAPPA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/3905
()
|
1515010017NRG24200220241910845
|
20/02/2024
|
Shantappa
|
1515010017WL052417
|
Shantappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905907
|
|
ShantappaB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-017-001/3908
()
|
1515010017NRG24200220241910846
|
20/02/2024
|
Timmanna
|
1515010017WL052417
|
Timmanna
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905919
|
|
TIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-017-001/3910
()
|
1515010017NRG24200220241910847
|
20/02/2024
|
Mahadevappa
|
1515010017WL052417
|
Mahadevappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905905
|
|
Mr. MAHADEVAPPA S/O ESWARAPPA BADAYAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4010
()
|
1515010017NRG24200220241910848
|
20/02/2024
|
Mashak
|
1515010017WL052417
|
Mashak
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905908
|
|
MASHAK SO DSTAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4011
()
|
1515010017NRG24200220241910849
|
20/02/2024
|
Fathima
|
1515010017WL052417
|
Fathima
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905902
|
|
FATIMA WO MOHAMMED ALI BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4042
()
|
1515010017NRG24200220241910850
|
20/02/2024
|
Hanamanta
|
1515010017WL052417
|
Hanamanta
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905911
|
|
HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4046
()
|
1515010017NRG24200220241910851
|
20/02/2024
|
Nirmala
|
1515010017WL052417
|
Nirmala
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905910
|
|
NIRMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4047
()
|
1515010017NRG24200220241910852
|
20/02/2024
|
Basamma
|
1515010017WL052417
|
Basamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905909
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4603
()
|
1515010017NRG24200220241910854
|
20/02/2024
|
Manjula
|
1515010017WL052417
|
Manjula
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905914
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-017-001/4609
()
|
1515010017NRG24200220241910855
|
20/02/2024
|
Santosh
|
1515010017WL052417
|
Santosh
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905915
|
|
SANTOSH SO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|