|
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-15-010-029-001/1648
()
|
1515010029NRG24120220241867961
|
12/02/2024
|
ANITHA
|
1515010029WL050377
|
ANITHA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760709
|
|
ANITHA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-029-001/1648
()
|
1515010029NRG24120220241867960
|
12/02/2024
|
SHARANAPPA ANGADI
|
1515010029WL050377
|
SHARANAPPA ANGADI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760702
|
|
SHARANAPPA N ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-029-001/1795
()
|
1515010029NRG24120220241867962
|
12/02/2024
|
BANNAPPA
|
1515010029WL050377
|
BANNAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760721
|
|
BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-029-001/1795
()
|
1515010029NRG24120220241867963
|
12/02/2024
|
GOURAMMA
|
1515010029WL050377
|
GOURAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760714
|
|
GOURAMMA BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/1800
()
|
1515010029NRG24120220241867964
|
12/02/2024
|
ANANTHAMMA
|
1515010029WL050377
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760716
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-029-001/1802
()
|
1515010029NRG24120220241867965
|
12/02/2024
|
ANANTHAMMA
|
1515010029WL050377
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760715
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-029-001/1803
()
|
1515010029NRG24120220241867966
|
12/02/2024
|
ANJALAPPA
|
1515010029WL050377
|
ANJALAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760713
|
|
ANJALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1808
()
|
1515010029NRG24120220241867967
|
12/02/2024
|
YASMEEN HUSSAIN KATAGAR
|
1515010029WL050377
|
YASMEEN HUSSAIN KATAGAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760710
|
|
YASMEEN HUSSAIN KATAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1810
()
|
1515010029NRG24120220241867968
|
12/02/2024
|
MALLIKARJUN
|
1515010029WL050377
|
MALLIKARJUN
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760705
|
|
MALLIKARJUN T NASALAWAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1815
()
|
1515010029NRG24120220241867969
|
12/02/2024
|
LAXMI
|
1515010029WL050377
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760712
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1818
()
|
1515010029NRG24120220241867970
|
12/02/2024
|
MOGLAN SAB
|
1515010029WL050377
|
MOGLAN SAB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760719
|
|
MOGALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1823
()
|
1515010029NRG24120220241867971
|
12/02/2024
|
KASHIM BEE
|
1515010029WL050377
|
KASHIM BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760703
|
|
KHASIMBI BHISMILLAKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1860
()
|
1515010029NRG24120220241867972
|
12/02/2024
|
PARVATHAMMA
|
1515010029WL050377
|
PARVATHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760711
|
|
PARVATAMMA BASAVARAJ WADWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/1896
()
|
1515010029NRG24120220241867973
|
12/02/2024
|
KASHAMMA
|
1515010029WL050377
|
KASHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760708
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/197
()
|
1515010029NRG24120220241867974
|
12/02/2024
|
ANAND
|
1515010029WL050377
|
ANAND
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760720
|
|
ANAND SHEELA SO BASAVARAJ SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
YADGIR
|
KN-15-010-029-001/2151
()
|
1515010029NRG24120220241867975
|
12/02/2024
|
LAXMI
|
1515010029WL050377
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760717
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/2152
()
|
1515010029NRG24120220241867977
|
12/02/2024
|
ananthreddy
|
1515010029WL050377
|
ananthreddy
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760704
|
|
ANANTHREDDY KonkalYadgir BAL REDDY SED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-029-001/2152
()
|
1515010029NRG24120220241867976
|
12/02/2024
|
basamma
|
1515010029WL050377
|
basamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760706
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/2152
()
|
1515010029NRG24120220241867978
|
12/02/2024
|
sridevi
|
1515010029WL050377
|
sridevi
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760718
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YADGIR
|
KN-15-010-029-001/2255
()
|
1515010029NRG24120220241867979
|
12/02/2024
|
BASAVARAJ
|
1515010029WL050377
|
BASAVARAJ
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760707
|
|
BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-029-001/502
()
|
1515010029NRG24120220241867980
|
12/02/2024
|
ANITHA
|
1515010029WL050377
|
ANITHA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752760701
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|