|
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-15-010-010-003/2286
()
|
1515010010NRG24181220231685560
|
18/12/2023
|
HEERIBAI
|
1515010010WL040501
|
HEERIBAI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201059
|
|
HEERIBAI CHAWAN
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-010-003/2289
()
|
1515010010NRG24181220231685561
|
18/12/2023
|
MOHAN
|
1515010010WL040501
|
MOHAN
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201062
|
|
Mr. MOHAN RAMU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YADGIR
|
KN-15-010-010-003/2305
()
|
1515010010NRG24181220231685562
|
18/12/2023
|
HAMAVATI
|
1515010010WL040501
|
HAMAVATI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201061
|
|
HEMAVATI WO SUGAPPA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-010-003/2305
()
|
1515010010NRG24181220231685563
|
18/12/2023
|
SUGAPPA
|
1515010010WL040501
|
SUGAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201060
|
|
SUGAPPA ANGADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-010-003/1179
()
|
1515010010NRG24181220231685550
|
18/12/2023
|
BUGGYYA
|
1515010010WL040501
|
BUGGYYA
|
00415
|
SBIN0021689
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201057
|
|
MR BUGGYA SO RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-010-003/1179
()
|
1515010010NRG24181220231685551
|
18/12/2023
|
dhanibai
|
1515010010WL040501
|
dhanibai
|
00415
|
SBIN0021689
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201058
|
|
MRS DHANI BAI WO BUGGYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-010-003/2189
()
|
1515010010NRG24181220231685553
|
18/12/2023
|
CHANDIBAI
|
1515010010WL040501
|
CHANDIBAI
|
00415
|
SBIN0021689
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201056
|
|
CHANDIBAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-010-001/1613
()
|
1515010010NRG24181220231685521
|
18/12/2023
|
MAHDEVAPPA
|
1515010010WL040501
|
MAHDEVAPPA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201064
|
|
MR MAHADEVAPPA SO HANAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-010-001/2219
()
|
1515010010NRG24181220231685523
|
18/12/2023
|
LAXMI
|
1515010010WL040501
|
LAXMI
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201053
|
|
LAXMI WO MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-010-001/2290
()
|
1515010010NRG24181220231685524
|
18/12/2023
|
Bangaremma
|
1515010010WL040501
|
Bangaremma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201063
|
|
BANGAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-010-001/2293
()
|
1515010010NRG24181220231685525
|
18/12/2023
|
Basalingamma
|
1515010010WL040501
|
Basalingamma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201072
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-010-001/2437
()
|
1515010010NRG24181220231685533
|
18/12/2023
|
Manikarao
|
1515010010WL040501
|
Manikarao
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201070
|
|
MANIKARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-010-001/2446
()
|
1515010010NRG24181220231685535
|
18/12/2023
|
Laxmi
|
1515010010WL040501
|
Laxmi
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201069
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-010-001/2494
()
|
1515010010NRG24181220231685538
|
18/12/2023
|
Devindramma
|
1515010010WL040501
|
Devindramma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201054
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-010-001/591
()
|
1515010010NRG24181220231685544
|
18/12/2023
|
MANIKEMMA
|
1515010010WL040501
|
MANIKEMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201055
|
|
MANIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-010-001/709
()
|
1515010010NRG24181220231685546
|
18/12/2023
|
BANGAREPPA
|
1515010010WL040501
|
BANGAREPPA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201068
|
|
BANGAREPPA SO SURYAJAPPA DANDANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-010-001/709
()
|
1515010010NRG24181220231685547
|
18/12/2023
|
MALLAMMA
|
1515010010WL040501
|
MALLAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201065
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-010-001/711
()
|
1515010010NRG24181220231685549
|
18/12/2023
|
BHIMAVVA
|
1515010010WL040501
|
BHIMAVVA
|
00652
|
PKGB0011134
|
316
|
316
|
Processed
|
12/03/2024
|
|
1682201071
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-010-003/2282
()
|
1515010010NRG24181220231685557
|
18/12/2023
|
DEVURAJ
|
1515010010WL040501
|
DEVURAJ
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201067
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-010-003/2286
()
|
1515010010NRG24181220231685559
|
18/12/2023
|
PIRU
|
1515010010WL040501
|
PIRU
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201066
|
|
PEERYA S O RAMU CHAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|