|
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-15-010-019-001/1025
()
|
1515010019NRG24040220241840889
|
04/02/2024
|
Jagalinga
|
1515010019WL048935
|
Jagalinga
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098044
|
|
JAGALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-019-001/1086
()
|
1515010019NRG24040220241840890
|
04/02/2024
|
Mohammed Rafiq
|
1515010019WL048935
|
Mohammed Rafiq
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098046
|
|
MD RAFEE SO AJIDULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-019-001/1088
()
|
1515010019NRG24040220241840891
|
04/02/2024
|
Jagadish
|
1515010019WL048935
|
Jagadish
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098033
|
|
JAGADISH S BOLSHETY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-019-001/1091
()
|
1515010019NRG24040220241840892
|
04/02/2024
|
Hamapamma
|
1515010019WL048935
|
Hamapamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098048
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-019-001/1092
()
|
1515010019NRG24040220241840893
|
04/02/2024
|
Sunitha
|
1515010019WL048935
|
Sunitha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098049
|
|
SUNITHA D0 THIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-019-001/1093
()
|
1515010019NRG24040220241840894
|
04/02/2024
|
Siddappa
|
1515010019WL048935
|
Siddappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098037
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-019-001/1170
()
|
1515010019NRG24040220241840895
|
04/02/2024
|
SAVITRAMMA
|
1515010019WL048935
|
SAVITRAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098051
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-019-001/1298
()
|
1515010019NRG24040220241840896
|
04/02/2024
|
Jakirhussain
|
1515010019WL048935
|
Jakirhussain
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098043
|
|
ZAKIR HUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-019-001/151
()
|
1515010019NRG24040220241840897
|
04/02/2024
|
NINGAMMA
|
1515010019WL048935
|
NINGAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098034
|
|
NINGAMMA N PORLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-019-001/152
()
|
1515010019NRG24040220241840898
|
04/02/2024
|
Padmavathi
|
1515010019WL048935
|
Padmavathi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098035
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-019-001/2
()
|
1515010019NRG24040220241840899
|
04/02/2024
|
RAVIKUMAR
|
1515010019WL048935
|
RAVIKUMAR
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098036
|
|
RAVIKUMAR SO DEVENDRAPPASO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-019-001/59-A
()
|
1515010019NRG24040220241840900
|
04/02/2024
|
Renuka
|
1515010019WL048935
|
Renuka
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098050
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-019-001/60-A
()
|
1515010019NRG24040220241840901
|
04/02/2024
|
Raju
|
1515010019WL048935
|
Raju
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098041
|
|
RAJAPPA SO SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
YADGIR
|
KN-15-010-019-001/602-A
()
|
1515010019NRG24040220241840902
|
04/02/2024
|
Suresh
|
1515010019WL048935
|
Suresh
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098047
|
|
SURESH MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-019-001/68-A
()
|
1515010019NRG24040220241840903
|
04/02/2024
|
Shabana Begum
|
1515010019WL048935
|
Shabana Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098045
|
|
SHABANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-019-001/702-A
()
|
1515010019NRG24040220241840904
|
04/02/2024
|
Ningappa
|
1515010019WL048935
|
Ningappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098038
|
|
NINGAPPA S MAVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-019-001/829
()
|
1515010019NRG24040220241840905
|
04/02/2024
|
KANTAPPA
|
1515010019WL048935
|
KANTAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098032
|
|
NILAKANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-019-001/846
()
|
1515010019NRG24040220241840906
|
04/02/2024
|
HUSSAINAPPA
|
1515010019WL048935
|
HUSSAINAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098039
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-019-001/883
()
|
1515010019NRG24040220241840907
|
04/02/2024
|
Chandrakala
|
1515010019WL048935
|
Chandrakala
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098042
|
|
CHANDRAKAL W O HALLEPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-019-001/920
()
|
1515010019NRG24040220241840908
|
04/02/2024
|
CHANDRASHEKAR
|
1515010019WL048935
|
CHANDRASHEKAR
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098031
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-019-001/943
()
|
1515010019NRG24040220241840909
|
04/02/2024
|
MUTTAMMA
|
1515010019WL048935
|
MUTTAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098030
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-019-001/99-A
()
|
1515010019NRG24040220241840910
|
04/02/2024
|
Madusri
|
1515010019WL048935
|
Madusri
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146098040
|
|
MADHUSHREE D O DATTAPPA YADGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|