|
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-15-010-017-001/3956
()
|
1515010017NRG24200420230067605
|
20/04/2023
|
Shivamma
|
1515010017WL001454
|
Shivamma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463337
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4099
()
|
1515010017NRG24200420230067609
|
20/04/2023
|
Mahesh
|
1515010017WL001454
|
Mahesh
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463338
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/3876
()
|
1515010017NRG24200420230067604
|
20/04/2023
|
Basavaraj
|
1515010017WL001454
|
Basavaraj
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463332
|
|
BASAVARAJ SO BHEEMANNA KAWALISO BHEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/3876
()
|
1515010017NRG24200420230067603
|
20/04/2023
|
Mahadevamma
|
1515010017WL001454
|
Mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463334
|
|
MAHADEVAMMA BHIMANNA KAWALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3987
()
|
1515010017NRG24200420230067606
|
20/04/2023
|
Virupakshi
|
1515010017WL001454
|
Virupakshi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463335
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4033
()
|
1515010017NRG24200420230067607
|
20/04/2023
|
Tayappa
|
1515010017WL001454
|
Tayappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463331
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4097
()
|
1515010017NRG24200420230067608
|
20/04/2023
|
Kavitha
|
1515010017WL001454
|
Kavitha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463336
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4400
()
|
1515010017NRG24200420230067610
|
20/04/2023
|
Bannappa
|
1515010017WL001454
|
Bannappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746463333
|
|
BannappaTippannaGoudur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|