|
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-15-010-017-001/4258
()
|
1515010017NRG24301120231603687
|
30/11/2023
|
Anjaneya
|
1515010017WL037009
|
Anjaneya
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262055
|
|
ANJANEYA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4306
()
|
1515010017NRG24301120231603689
|
30/11/2023
|
Ayyappa
|
1515010017WL037009
|
Ayyappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262054
|
|
MR AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-017-001/4349
()
|
1515010017NRG24301120231603692
|
30/11/2023
|
Manjula
|
1515010017WL037009
|
Manjula
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262059
|
|
MISS MANJULA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-017-001/3847
()
|
1515010017NRG24301120231603678
|
30/11/2023
|
Shivappa
|
1515010017WL037009
|
Shivappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005262044
|
|
ShivarajS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-017-001/3810
()
|
1515010017NRG24301120231603677
|
30/11/2023
|
Hanamantaraya
|
1515010017WL037009
|
Hanamantaraya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262045
|
|
HANAMANTRAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/3884
()
|
1515010017NRG24301120231603679
|
30/11/2023
|
Ravindra
|
1515010017WL037009
|
Ravindra
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262040
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/3884
()
|
1515010017NRG24301120231603680
|
30/11/2023
|
Shantamma
|
1515010017WL037009
|
Shantamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262047
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4160
()
|
1515010017NRG24301120231603681
|
30/11/2023
|
Mallamma
|
1515010017WL037009
|
Mallamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262053
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4206
()
|
1515010017NRG24301120231603682
|
30/11/2023
|
Laxmi
|
1515010017WL037009
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262051
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4208
()
|
1515010017NRG24301120231603683
|
30/11/2023
|
Hanumantamma
|
1515010017WL037009
|
Hanumantamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262042
|
|
HanamantammaJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4233
()
|
1515010017NRG24301120231603684
|
30/11/2023
|
Mallappa
|
1515010017WL037009
|
Mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262041
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/4235
()
|
1515010017NRG24301120231603685
|
30/11/2023
|
Shantamma
|
1515010017WL037009
|
Shantamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262050
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-017-001/4237
()
|
1515010017NRG24301120231603686
|
30/11/2023
|
Mallamma
|
1515010017WL037009
|
Mallamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
9005262043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
YADGIR
|
KN-15-010-017-001/4262
()
|
1515010017NRG24301120231603688
|
30/11/2023
|
Bannamma
|
1515010017WL037009
|
Bannamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262048
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4310
()
|
1515010017NRG24301120231603690
|
30/11/2023
|
Mahesh
|
1515010017WL037009
|
Mahesh
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005262046
|
|
MAHESH S/O RAMACHANDRAPPA
|
BANK OF INDIA(508505)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4312
()
|
1515010017NRG24301120231603691
|
30/11/2023
|
Mahadeva
|
1515010017WL037009
|
Mahadeva
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005262056
|
|
MAHADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4393
()
|
1515010017NRG24301120231603693
|
30/11/2023
|
Laxmi
|
1515010017WL037009
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262052
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4395
()
|
1515010017NRG24301120231603694
|
30/11/2023
|
chennappa
|
1515010017WL037009
|
chennappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262057
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4396
()
|
1515010017NRG24301120231603695
|
30/11/2023
|
Anjaneyya
|
1515010017WL037009
|
Anjaneyya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262058
|
|
K ANJUNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4404
()
|
1515010017NRG24301120231603696
|
30/11/2023
|
Devappa
|
1515010017WL037009
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005262049
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|