|
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-15-010-039-004/526
()
|
1515010039NRG24201220231694797
|
20/12/2023
|
sanna anjappa
|
1515010039WL040801
|
sanna anjappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281840
|
|
MR SANNA ANJAPPA SO ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-039-004/936
()
|
1515010039NRG24201220231694800
|
20/12/2023
|
laxman
|
1515010039WL040801
|
laxman
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281839
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-039-004/499
()
|
1515010039NRG24201220231694792
|
20/12/2023
|
shainaj begum
|
1515010039WL040801
|
shainaj begum
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281841
|
|
SAINAJA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-039-004/486
()
|
1515010039NRG24201220231694788
|
20/12/2023
|
Anjamma
|
1515010039WL040801
|
Anjamma
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281846
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-039-004/486
()
|
1515010039NRG24201220231694787
|
20/12/2023
|
Mallamma
|
1515010039WL040801
|
Mallamma
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281851
|
|
MallammaN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-039-004/487
()
|
1515010039NRG24201220231694789
|
20/12/2023
|
hanamantu
|
1515010039WL040801
|
hanamantu
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281852
|
|
HanmanthuNagappaDodigadda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-039-004/489
()
|
1515010039NRG24201220231694790
|
20/12/2023
|
BUGGAMMA
|
1515010039WL040801
|
BUGGAMMA
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281850
|
|
BUGGAMMA WOSABANNA JATTARAM MALLAPUR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-039-004/489
()
|
1515010039NRG24201220231694791
|
20/12/2023
|
CHENNAPPA
|
1515010039WL040801
|
CHENNAPPA
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281849
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-039-004/502
()
|
1515010039NRG24201220231694793
|
20/12/2023
|
balappa
|
1515010039WL040801
|
balappa
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281847
|
|
BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-039-004/514
()
|
1515010039NRG24201220231694794
|
20/12/2023
|
anita
|
1515010039WL040801
|
anita
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281844
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-039-004/518
()
|
1515010039NRG24201220231694795
|
20/12/2023
|
ravi
|
1515010039WL040801
|
ravi
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281845
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-039-004/526
()
|
1515010039NRG24201220231694796
|
20/12/2023
|
shashaikala
|
1515010039WL040801
|
shashaikala
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281842
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-039-004/568
()
|
1515010039NRG24201220231694798
|
20/12/2023
|
SABAPPA
|
1515010039WL040801
|
SABAPPA
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281848
|
|
MR SABAPPA SO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-039-004/864
()
|
1515010039NRG24201220231694799
|
20/12/2023
|
MALLAPPA VENKATAMMA
|
1515010039WL040801
|
MALLAPPA VENKATAMMA
|
00652
|
PKGB0011076
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679281843
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|