|
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-15-010-017-001/3979
()
|
1515010017NRG24200220241911064
|
20/02/2024
|
Shankrappa
|
1515010017WL052433
|
Shankrappa
|
00415
|
SBIN0020249
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298197
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-001/3985
()
|
1515010017NRG24200220241911066
|
20/02/2024
|
Basavaraj
|
1515010017WL052433
|
Basavaraj
|
00468
|
UBIN0577430
|
1830
|
1830
|
Processed
|
09/04/2024
|
|
2766298196
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/3417
()
|
1515010017NRG24200220241911057
|
20/02/2024
|
Narasingamma
|
1515010017WL052433
|
Narasingamma
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298195
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/3564
()
|
1515010017NRG24200220241911058
|
20/02/2024
|
Bannamma
|
1515010017WL052433
|
Bannamma
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298194
|
|
BANNAMMA SUGURAPPA BYNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3963
()
|
1515010017NRG24200220241911059
|
20/02/2024
|
Yallamma
|
1515010017WL052433
|
Yallamma
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298202
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/3966
()
|
1515010017NRG24200220241911060
|
20/02/2024
|
Renukamma
|
1515010017WL052433
|
Renukamma
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298199
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/3968
()
|
1515010017NRG24200220241911061
|
20/02/2024
|
Parvathi
|
1515010017WL052433
|
Parvathi
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298198
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/3972
()
|
1515010017NRG24200220241911062
|
20/02/2024
|
Sharanamma
|
1515010017WL052433
|
Sharanamma
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298203
|
|
SHARANAMMA WO SUGAPPA BYNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/3978
()
|
1515010017NRG24200220241911063
|
20/02/2024
|
Devappa
|
1515010017WL052433
|
Devappa
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298201
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/3983
()
|
1515010017NRG24200220241911065
|
20/02/2024
|
Jayashree
|
1515010017WL052433
|
Jayashree
|
00652
|
PKGB0011152
|
1830
|
1830
|
Processed
|
10/04/2024
|
|
2766298200
|
|
JayashriDevindrappaBoin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|