|
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-15-010-030-001/1261
()
|
1515010030NRG24150320242043259
|
16/03/2024
|
MOUNESH
|
1515010030WL058885
|
MOUNESH
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155455812
|
|
MR MOUNESH SO BASAVARAJAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-030-001/942
()
|
1515010030NRG24150320242043262
|
16/03/2024
|
MALLESH
|
1515010030WL058885
|
MALLESH
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455814
|
|
Mr. MALLESH S/O BOJAPPA BADIGER
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-030-001/951
()
|
1515010030NRG24150320242043264
|
16/03/2024
|
MAHADEVI
|
1515010030WL058885
|
MAHADEVI
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455813
|
|
MRS MAHADEVI WO SOMANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-030-001/951
()
|
1515010030NRG24150320242043263
|
16/03/2024
|
SOMANATHARADDI
|
1515010030WL058885
|
SOMANATHARADDI
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455816
|
|
MR SOMANATHARADDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-030-001/1050
()
|
1515010030NRG24150320242043255
|
16/03/2024
|
MALLANGOUDA
|
1515010030WL058885
|
MALLANGOUDA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455817
|
|
Mr. MALLANNAGODA S/O SUGUREDDY MACHREDD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
YADGIR
|
KN-15-010-030-001/1159
()
|
1515010030NRG24150320242043256
|
16/03/2024
|
GANGAMMA
|
1515010030WL058885
|
GANGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455811
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-030-001/1159
()
|
1515010030NRG24150320242043257
|
16/03/2024
|
SHARANAPPA
|
1515010030WL058885
|
SHARANAPPA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155455810
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-030-001/1261
()
|
1515010030NRG24150320242043258
|
16/03/2024
|
BASALINGAMMA
|
1515010030WL058885
|
BASALINGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455815
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-030-001/1541
()
|
1515010030NRG24150320242043261
|
16/03/2024
|
GURUNATHA
|
1515010030WL058885
|
GURUNATHA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455809
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1541
()
|
1515010030NRG24150320242043260
|
16/03/2024
|
VIJAYALAXMI
|
1515010030WL058885
|
VIJAYALAXMI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155455808
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|