|
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-15-010-017-001/4138
()
|
1515010017NRG24020220241831878
|
02/02/2024
|
Basamma
|
1515010017WL048489
|
Basamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454166
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-001/4320
()
|
1515010017NRG24020220241832447
|
02/02/2024
|
Anita Ghanti
|
1515010017WL048505
|
Anita Ghanti
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454182
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/4019
()
|
1515010017NRG24020220241831875
|
02/02/2024
|
Shankrappa
|
1515010017WL048489
|
Shankrappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454181
|
|
SHANKARAPPA SO HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/4107
()
|
1515010017NRG24020220241831876
|
02/02/2024
|
Maremma
|
1515010017WL048489
|
Maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454178
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/4137
()
|
1515010017NRG24020220241831877
|
02/02/2024
|
Nagappa
|
1515010017WL048489
|
Nagappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454170
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4139
()
|
1515010017NRG24020220241831879
|
02/02/2024
|
Santosh Kumar
|
1515010017WL048489
|
Santosh Kumar
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454174
|
|
SANTOS KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4140
()
|
1515010017NRG24020220241831880
|
02/02/2024
|
Laxmi
|
1515010017WL048489
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454164
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4141
()
|
1515010017NRG24020220241831881
|
02/02/2024
|
Malamma
|
1515010017WL048489
|
Malamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454177
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4145
()
|
1515010017NRG24020220241831882
|
02/02/2024
|
Laxmi Devi
|
1515010017WL048489
|
Laxmi Devi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454162
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4146
()
|
1515010017NRG24020220241831883
|
02/02/2024
|
Mallappa
|
1515010017WL048489
|
Mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454179
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4253
()
|
1515010017NRG24020220241831884
|
02/02/2024
|
Devappa
|
1515010017WL048489
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454168
|
|
DEVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/4317
()
|
1515010017NRG24020220241831885
|
02/02/2024
|
Ningamma Ghanti
|
1515010017WL048489
|
Ningamma Ghanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454176
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-017-001/4318
()
|
1515010017NRG24020220241832446
|
02/02/2024
|
Pavan Ghanti
|
1515010017WL048505
|
Pavan Ghanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454163
|
|
PAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-017-001/4321
()
|
1515010017NRG24020220241831886
|
02/02/2024
|
Srimanta Ghanti
|
1515010017WL048489
|
Srimanta Ghanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454165
|
|
SRIMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4371
()
|
1515010017NRG24020220241831887
|
02/02/2024
|
Laxmi
|
1515010017WL048489
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454172
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4373
()
|
1515010017NRG24020220241831888
|
02/02/2024
|
Ningamma
|
1515010017WL048489
|
Ningamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454175
|
|
K NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4445
()
|
1515010017NRG24020220241831889
|
02/02/2024
|
Maremma
|
1515010017WL048489
|
Maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454161
|
|
MARAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4446
()
|
1515010017NRG24020220241832448
|
02/02/2024
|
Devindramma
|
1515010017WL048505
|
Devindramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454169
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4504
()
|
1515010017NRG24020220241832449
|
02/02/2024
|
Sabanna
|
1515010017WL048505
|
Sabanna
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454183
|
|
MR SABANNA S O GUNJALAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4640
()
|
1515010017NRG24020220241832450
|
02/02/2024
|
Mallappa
|
1515010017WL048505
|
Mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454167
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-017-001/4641
()
|
1515010017NRG24020220241832451
|
02/02/2024
|
Narasappa
|
1515010017WL048505
|
Narasappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454171
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-017-001/4642
()
|
1515010017NRG24020220241832452
|
02/02/2024
|
Pavitra
|
1515010017WL048505
|
Pavitra
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454173
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-017-001/4643
()
|
1515010017NRG24020220241832453
|
02/02/2024
|
Devakamma
|
1515010017WL048505
|
Devakamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151454180
|
|
DevakammaJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|