|
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-15-010-019-001/835
()
|
1515010019NRG24050220241846925
|
05/02/2024
|
Anjaneya
|
1515010019WL049207
|
Anjaneya
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005132
|
|
MR ANJANEYA SO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-019-001/1131
()
|
1515010019NRG24050220241846907
|
05/02/2024
|
Anitha
|
1515010019WL049207
|
Anitha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005134
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-019-001/1023-A
()
|
1515010019NRG24050220241846903
|
05/02/2024
|
Raju
|
1515010019WL049207
|
Raju
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005133
|
|
RAJAPPA SO SAIBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-019-001/1000
()
|
1515010019NRG24050220241846900
|
05/02/2024
|
CHANDRAPPA
|
1515010019WL049207
|
CHANDRAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005138
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-019-001/1002
()
|
1515010019NRG24050220241846901
|
05/02/2024
|
Jyothi
|
1515010019WL049207
|
Jyothi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005142
|
|
JYOTHI D O MALLAPPA KAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-019-001/1017
()
|
1515010019NRG24050220241846902
|
05/02/2024
|
HUSSAIN PASHA
|
1515010019WL049207
|
HUSSAIN PASHA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005143
|
|
MR HUSSEIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-019-001/1076
()
|
1515010019NRG24050220241846904
|
05/02/2024
|
B Narasappa
|
1515010019WL049207
|
B Narasappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005123
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-019-001/1085
()
|
1515010019NRG24050220241846905
|
05/02/2024
|
Mareppa
|
1515010019WL049207
|
Mareppa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005121
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-019-001/109-A
()
|
1515010019NRG24050220241846906
|
05/02/2024
|
Bassamma
|
1515010019WL049207
|
Bassamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005127
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-019-001/1132
()
|
1515010019NRG24050220241846908
|
05/02/2024
|
Paramesh
|
1515010019WL049207
|
Paramesh
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005129
|
|
PARMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-019-001/1134
()
|
1515010019NRG24050220241846909
|
05/02/2024
|
Goutami
|
1515010019WL049207
|
Goutami
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005124
|
|
GOUTAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-019-001/1146
()
|
1515010019NRG24050220241846910
|
05/02/2024
|
BHAGYASHRI
|
1515010019WL049207
|
BHAGYASHRI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005141
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-019-001/1233
()
|
1515010019NRG24050220241846911
|
05/02/2024
|
Khaja Mainoddin
|
1515010019WL049207
|
Khaja Mainoddin
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005144
|
|
KHWAJA MOINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-019-001/1308
()
|
1515010019NRG24050220241846912
|
05/02/2024
|
Bhimabai
|
1515010019WL049207
|
Bhimabai
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005131
|
|
BHIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YADGIR
|
KN-15-010-019-001/262
()
|
1515010019NRG24050220241846913
|
05/02/2024
|
Hanamantha
|
1515010019WL049207
|
Hanamantha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005122
|
|
HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-019-001/267
()
|
1515010019NRG24050220241846914
|
05/02/2024
|
Anantamma
|
1515010019WL049207
|
Anantamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005137
|
|
ANANTAMMA MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-019-001/305
()
|
1515010019NRG24050220241846915
|
05/02/2024
|
ANTHAREDDY
|
1515010019WL049207
|
ANTHAREDDY
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005139
|
|
ANANT REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-019-001/309
()
|
1515010019NRG24050220241846916
|
05/02/2024
|
SHOBHA
|
1515010019WL049207
|
SHOBHA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005136
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-019-001/341
()
|
1515010019NRG24050220241846917
|
05/02/2024
|
Maheboobee
|
1515010019WL049207
|
Maheboobee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005130
|
|
MAHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-019-001/603-A
()
|
1515010019NRG24050220241846918
|
05/02/2024
|
Vinaykumar
|
1515010019WL049207
|
Vinaykumar
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005120
|
|
VINAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-019-001/605-A
()
|
1515010019NRG24050220241846919
|
05/02/2024
|
Maheshkumar
|
1515010019WL049207
|
Maheshkumar
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005125
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-019-001/612-A
()
|
1515010019NRG24050220241846920
|
05/02/2024
|
Honnamma
|
1515010019WL049207
|
Honnamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005135
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-019-001/627-A
()
|
1515010019NRG24050220241846921
|
05/02/2024
|
GOUSIYA
|
1515010019WL049207
|
GOUSIYA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005126
|
|
GOUSIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-019-001/641
()
|
1515010019NRG24050220241846923
|
05/02/2024
|
Laxmibai
|
1515010019WL049207
|
Laxmibai
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005145
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-019-001/641
()
|
1515010019NRG24050220241846922
|
05/02/2024
|
Manikyappa
|
1515010019WL049207
|
Manikyappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005146
|
|
MANIKYAPPA R KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-019-001/82-A
()
|
1515010019NRG24050220241846924
|
05/02/2024
|
Mahadevi
|
1515010019WL049207
|
Mahadevi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005128
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-019-001/884-A
()
|
1515010019NRG24050220241846926
|
05/02/2024
|
Mohammed ali
|
1515010019WL049207
|
Mohammed ali
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005119
|
|
MOHAMMAD ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-019-001/979
()
|
1515010019NRG24050220241846927
|
05/02/2024
|
Somanatha
|
1515010019WL049207
|
Somanatha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155005140
|
|
SOMANATH SO AMBPOJI RAO BALANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|