|
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-15-010-039-005/580
()
|
1515010039NRG24201220231694944
|
20/12/2023
|
SUBHYA
|
1515010039WL040808
|
SUBHYA
|
00415
|
SBIN0017859
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202163
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-039-005/997
()
|
1515010039NRG24201220231694950
|
20/12/2023
|
Arnabai
|
1515010039WL040808
|
Arnabai
|
00415
|
SBIN0017859
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202169
|
|
MS ARUNABAI SHARANAPPA JAWAHARNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-039-004/870
()
|
1515010039NRG24201220231694934
|
20/12/2023
|
NARAYAN REDDY
|
1515010039WL040808
|
NARAYAN REDDY
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202162
|
|
Mr. NARAYANREDDY S/O VENKATREDDY R
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
YADGIR
|
KN-15-010-039-004/870
()
|
1515010039NRG24201220231694933
|
20/12/2023
|
SRINIVASREDDY
|
1515010039WL040808
|
SRINIVASREDDY
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202158
|
|
Mr. SRINIVASREDDY S/O VENKATREDDY R
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-039-004/874
()
|
1515010039NRG24201220231694935
|
20/12/2023
|
Sadashivareddy
|
1515010039WL040808
|
Sadashivareddy
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202155
|
|
Mr. SADASHIVAREDDY S/O NARSIREDDY S
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
YADGIR
|
KN-15-010-039-005/1510
()
|
1515010039NRG24201220231694936
|
20/12/2023
|
Mangi
|
1515010039WL040808
|
Mangi
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202168
|
|
MANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-039-005/1511
()
|
1515010039NRG24201220231694937
|
20/12/2023
|
Ramesh
|
1515010039WL040808
|
Ramesh
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202165
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-039-005/1511
()
|
1515010039NRG24201220231694938
|
20/12/2023
|
Sunitha
|
1515010039WL040808
|
Sunitha
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202167
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-039-005/469
()
|
1515010039NRG24201220231694940
|
20/12/2023
|
RAMADAS
|
1515010039WL040808
|
RAMADAS
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202159
|
|
RAMDAS S/O THULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-039-005/469
()
|
1515010039NRG24201220231694939
|
20/12/2023
|
SANGEETA
|
1515010039WL040808
|
SANGEETA
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202160
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-039-005/50
()
|
1515010039NRG24201220231694942
|
20/12/2023
|
HARI
|
1515010039WL040808
|
HARI
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202156
|
|
HARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-039-005/580
()
|
1515010039NRG24201220231694943
|
20/12/2023
|
Tulasi bai
|
1515010039WL040808
|
Tulasi bai
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202157
|
|
TULSIBAI SUBBYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-039-005/993
()
|
1515010039NRG24201220231694948
|
20/12/2023
|
Laxmibai
|
1515010039WL040808
|
Laxmibai
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202161
|
|
MRS LAKSHMIBAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-039-005/993
()
|
1515010039NRG24201220231694947
|
20/12/2023
|
Monya
|
1515010039WL040808
|
Monya
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202166
|
|
MR MONYA HANMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-039-005/997
()
|
1515010039NRG24201220231694949
|
20/12/2023
|
Sharanappa
|
1515010039WL040808
|
Sharanappa
|
00652
|
PKGB0011076
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1673202164
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|