|
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-15-010-030-001/942
()
|
1515010030NRG24020320241966687
|
02/03/2024
|
MALLESH
|
1515010030WL055200
|
MALLESH
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297640
|
|
Mr. MALLESH S/O BOJAPPA BADIGER
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
YADGIR
|
KN-15-010-030-001/951
()
|
1515010030NRG24020320241966689
|
02/03/2024
|
MAHADEVI
|
1515010030WL055200
|
MAHADEVI
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297643
|
|
MRS MAHADEVI WO SOMANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-030-001/951
()
|
1515010030NRG24020320241966688
|
02/03/2024
|
SOMANATHARADDI
|
1515010030WL055200
|
SOMANATHARADDI
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297644
|
|
MR SOMANATHARADDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-030-001/1718
()
|
1515010030NRG24020320241966683
|
02/03/2024
|
AMRAMMA
|
1515010030WL055200
|
AMRAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297637
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-030-001/1718
()
|
1515010030NRG24020320241966684
|
02/03/2024
|
SAHEB GOUDA
|
1515010030WL055200
|
SAHEB GOUDA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297638
|
|
Mr. SAHEBGOUDA S/O SIDDANNA NEELAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
YADGIR
|
KN-15-010-030-001/941
()
|
1515010030NRG24020320241966685
|
02/03/2024
|
MALLIKARJUN
|
1515010030WL055200
|
MALLIKARJUN
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297642
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-030-001/941
()
|
1515010030NRG24020320241966686
|
02/03/2024
|
PARVATI
|
1515010030WL055200
|
PARVATI
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297641
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-030-001/962
()
|
1515010030NRG24020320241966690
|
02/03/2024
|
NAGAMMA
|
1515010030WL055200
|
NAGAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297639
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-030-001/1541
()
|
1515010030NRG24020320241966682
|
02/03/2024
|
GURUNATHA
|
1515010030WL055200
|
GURUNATHA
|
00652
|
PKGB0011203
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297636
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1541
()
|
1515010030NRG24020320241966681
|
02/03/2024
|
VIJAYALAXMI
|
1515010030WL055200
|
VIJAYALAXMI
|
00652
|
PKGB0011203
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897297635
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|