|
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-15-010-017-001/4155
()
|
1515010017NRG24150720230982430
|
15/07/2023
|
Devamma
|
1515010017WL015147
|
Devamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091568
|
|
DEVAMMA WO DEVAPPA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4156
()
|
1515010017NRG24150720230982431
|
15/07/2023
|
Bhimavva
|
1515010017WL015147
|
Bhimavva
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091575
|
|
BHEEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-017-001/4164
()
|
1515010017NRG24150720230982432
|
15/07/2023
|
Shekamma
|
1515010017WL015147
|
Shekamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091573
|
|
SHAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/4165
()
|
1515010017NRG24150720230982433
|
15/07/2023
|
Laxmi
|
1515010017WL015147
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091572
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/4249
()
|
1515010017NRG24150720230982440
|
15/07/2023
|
Devappa
|
1515010017WL015147
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091567
|
|
MR DEVAPPA S O BHIMARAYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4249
()
|
1515010017NRG24150720230982441
|
15/07/2023
|
Maremma
|
1515010017WL015147
|
Maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091576
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4261
()
|
1515010017NRG24150720230982442
|
15/07/2023
|
Bhimaraya
|
1515010017WL015147
|
Bhimaraya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091570
|
|
Bhimaraya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4261
()
|
1515010017NRG24150720230982443
|
15/07/2023
|
Mahadevamma
|
1515010017WL015147
|
Mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091569
|
|
MahadevammaBhimannaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4369
()
|
1515010017NRG24150720230982458
|
15/07/2023
|
Laxmi
|
1515010017WL015147
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091574
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4389
()
|
1515010017NRG24150720230982459
|
15/07/2023
|
Devindramma
|
1515010017WL015147
|
Devindramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837091571
|
|
DEVINDRAMMA WO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|