|
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-15-010-029-001/1606
()
|
1515010029NRG24020320241968726
|
02/03/2024
|
ANJALAPPA
|
1515010029WL055321
|
ANJALAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275737
|
|
ANJILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-029-001/1606
()
|
1515010029NRG24020320241968728
|
02/03/2024
|
SAVAPPA
|
1515010029WL055321
|
SAVAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275730
|
|
SAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-029-001/1606
()
|
1515010029NRG24020320241968727
|
02/03/2024
|
SHANKRAMMA
|
1515010029WL055321
|
SHANKRAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275734
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-029-001/2050
()
|
1515010029NRG24020320241968729
|
02/03/2024
|
MALLAPPA
|
1515010029WL055321
|
MALLAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275736
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/2186
()
|
1515010029NRG24020320241968731
|
02/03/2024
|
ANAND
|
1515010029WL055321
|
ANAND
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897275738
|
|
ANANDAPPA SO HANAMANTHAPPA BOLIGETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
YADGIR
|
KN-15-010-029-001/2186
()
|
1515010029NRG24020320241968730
|
02/03/2024
|
NARMADA
|
1515010029WL055321
|
NARMADA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897275735
|
|
MRS NARMADA ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-029-001/2243
()
|
1515010029NRG24020320241968732
|
02/03/2024
|
AYYAPPA
|
1515010029WL055321
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275732
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/2250
()
|
1515010029NRG24020320241968733
|
02/03/2024
|
SAROJA
|
1515010029WL055321
|
SAROJA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275733
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/2350
()
|
1515010029NRG24020320241968734
|
02/03/2024
|
LAXMI
|
1515010029WL055321
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275731
|
|
LAXMI APPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/2368
()
|
1515010029NRG24020320241968735
|
02/03/2024
|
BASAMMA
|
1515010029WL055321
|
BASAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275729
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/2368
()
|
1515010029NRG24020320241968736
|
02/03/2024
|
RAMALINGAPPA
|
1515010029WL055321
|
RAMALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275728
|
|
RAMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/326
()
|
1515010029NRG24020320241968737
|
02/03/2024
|
NARASAPPA
|
1515010029WL055321
|
NARASAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275740
|
|
NARASAPPA HALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/364
()
|
1515010029NRG24020320241968738
|
02/03/2024
|
SAVITHRAMMA
|
1515010029WL055321
|
SAVITHRAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897275739
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|