|
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-15-010-030-001/1349
()
|
1515010030NRG24070320241991570
|
07/03/2024
|
MOTHIBAI
|
1515010030WL056455
|
MOTHIBAI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725615
|
|
MOTHIBAI JAYARAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-030-001/1349
()
|
1515010030NRG24070320241991569
|
07/03/2024
|
MOTHIBAI
|
1515010030WL056455
|
MOTHIBAI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725614
|
|
MOTHIBAI JAYARAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-030-001/1656
()
|
1515010030NRG24070320241991572
|
07/03/2024
|
BHEEMANNA
|
1515010030WL056455
|
BHEEMANNA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725623
|
|
BEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-030-001/1656
()
|
1515010030NRG24070320241991571
|
07/03/2024
|
BHEEMANNA
|
1515010030WL056455
|
BHEEMANNA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725622
|
|
BEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-030-001/1658
()
|
1515010030NRG24070320241991574
|
07/03/2024
|
SITAMMA
|
1515010030WL056455
|
SITAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725621
|
|
SITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-030-001/1658
()
|
1515010030NRG24070320241991573
|
07/03/2024
|
SITAMMA
|
1515010030WL056455
|
SITAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725620
|
|
SITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-030-001/1671
()
|
1515010030NRG24070320241991580
|
07/03/2024
|
DHONDYA
|
1515010030WL056455
|
DHONDYA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725617
|
|
DHONDYA SO KALYA AND SHANKRU SO RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-030-001/1671
()
|
1515010030NRG24070320241991578
|
07/03/2024
|
DHONDYA
|
1515010030WL056455
|
DHONDYA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725616
|
|
DHONDYA SO KALYA AND SHANKRU SO RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-030-001/1671
()
|
1515010030NRG24070320241991577
|
07/03/2024
|
SHILPA
|
1515010030WL056455
|
SHILPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725618
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1671
()
|
1515010030NRG24070320241991579
|
07/03/2024
|
SHILPA
|
1515010030WL056455
|
SHILPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725619
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-030-001/1670
()
|
1515010030NRG24070320241991576
|
07/03/2024
|
SHANTIBAI
|
1515010030WL056455
|
SHANTIBAI
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725625
|
|
MRS SHANTIBAI SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-030-001/1670
()
|
1515010030NRG24070320241991575
|
07/03/2024
|
SHANTIBAI
|
1515010030WL056455
|
SHANTIBAI
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925725624
|
|
MRS SHANTIBAI SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|