|
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-15-010-017-001/4448
()
|
1515010017NRG24140320242037301
|
14/03/2024
|
Basavaraj
|
1515010017WL058518
|
Basavaraj
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535751
|
|
BASAVARAJ SO RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-001/4099
()
|
1515010017NRG24140320242037298
|
14/03/2024
|
Mahesh
|
1515010017WL058518
|
Mahesh
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535760
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/3392
()
|
1515010017NRG24140320242037292
|
14/03/2024
|
Anjappa
|
1515010017WL058518
|
Anjappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535752
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/3812
()
|
1515010017NRG24140320242037293
|
14/03/2024
|
kashinath
|
1515010017WL058518
|
kashinath
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535754
|
|
KASHINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3867
()
|
1515010017NRG24140320242037294
|
14/03/2024
|
GIrimallappa
|
1515010017WL058518
|
GIrimallappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535757
|
|
GIRI MALLAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/3868
()
|
1515010017NRG24140320242037295
|
14/03/2024
|
Yankamma
|
1515010017WL058518
|
Yankamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535758
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/3880
()
|
1515010017NRG24140320242037296
|
14/03/2024
|
Gangamma
|
1515010017WL058518
|
Gangamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535753
|
|
GANGAMMA WO MALLKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/3989
()
|
1515010017NRG24140320242037297
|
14/03/2024
|
Laxmi
|
1515010017WL058518
|
Laxmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535755
|
|
LAXMI WO CHANDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4100
()
|
1515010017NRG24140320242037299
|
14/03/2024
|
Kavitha
|
1515010017WL058518
|
Kavitha
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535756
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4402
()
|
1515010017NRG24140320242037300
|
14/03/2024
|
Hanamanta
|
1515010017WL058518
|
Hanamanta
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535761
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4448
()
|
1515010017NRG24140320242037302
|
14/03/2024
|
Girijamma
|
1515010017WL058518
|
Girijamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155535759
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|