|
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-15-010-036-001/2466
()
|
1515010036NRG24290220241955545
|
29/02/2024
|
Mahadevappa
|
1515010036WL054626
|
Mahadevappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632377
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-036-001/2466
()
|
1515010036NRG24290220241955544
|
29/02/2024
|
Renukamma
|
1515010036WL054626
|
Renukamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632379
|
|
RenukammaMytri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-036-001/2495
()
|
1515010036NRG24290220241955547
|
29/02/2024
|
Anita
|
1515010036WL054626
|
Anita
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632378
|
|
ANITHA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-036-001/2495
()
|
1515010036NRG24290220241955546
|
29/02/2024
|
Devappa
|
1515010036WL054626
|
Devappa
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632376
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-036-001/3003
()
|
1515010036NRG24290220241955548
|
29/02/2024
|
droupathi
|
1515010036WL054626
|
droupathi
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632373
|
|
DROUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-036-001/451
()
|
1515010036NRG24290220241955549
|
29/02/2024
|
Devamma
|
1515010036WL054626
|
Devamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632375
|
|
DEVAMMA METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-036-001/456
()
|
1515010036NRG24290220241955550
|
29/02/2024
|
Manikamma
|
1515010036WL054626
|
Manikamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632374
|
|
MANIKAMMA MALLIKARJUN METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-036-001/456
()
|
1515010036NRG24290220241955551
|
29/02/2024
|
Sharanappa
|
1515010036WL054626
|
Sharanappa
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929632372
|
|
SHARANAPPA BHEEMASHAPPA METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|