|
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-15-010-030-001/1323
()
|
1515010030NRG24070320241991641
|
07/03/2024
|
SHIVAYYA
|
1515010030WL056459
|
SHIVAYYA
|
00048
|
BKID0008966
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925717218
|
|
SHIVAYYA S/O BANNAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/1050
()
|
1515010030NRG24070320241991638
|
07/03/2024
|
MALLANGOUDA
|
1515010030WL056459
|
MALLANGOUDA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925717222
|
|
Mr. MALLANNAGODA S/O SUGUREDDY MACHREDD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-030-001/1159
()
|
1515010030NRG24070320241991639
|
07/03/2024
|
GANGAMMA
|
1515010030WL056459
|
GANGAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925717220
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-030-001/1159
()
|
1515010030NRG24070320241991640
|
07/03/2024
|
SHARANAPPA
|
1515010030WL056459
|
SHARANAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925717221
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-030-001/1388
()
|
1515010030NRG24070320241991642
|
07/03/2024
|
ASHOK
|
1515010030WL056459
|
ASHOK
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925717219
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|