|
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-15-010-029-001/2189
()
|
1515010029NRG24111220231657407
|
11/12/2023
|
anitha
|
1515010029WL039074
|
anitha
|
00652
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673000
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-029-001/1581
()
|
1515010029NRG24111220231657391
|
11/12/2023
|
Shwetha
|
1515010029WL039074
|
Shwetha
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673002
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-029-001/1590
()
|
1515010029NRG24111220231657396
|
11/12/2023
|
ananthamma
|
1515010029WL039074
|
ananthamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712998
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-029-001/1590
()
|
1515010029NRG24111220231657394
|
11/12/2023
|
BHIMALINGAPPA
|
1515010029WL039074
|
BHIMALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673005
|
|
BHIMALINGAPPA MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/1590
()
|
1515010029NRG24111220231657392
|
11/12/2023
|
MAHADEVAPPA
|
1515010029WL039074
|
MAHADEVAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712988
|
|
MAHADEVAPPA S PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-029-001/1675
()
|
1515010029NRG24111220231657397
|
11/12/2023
|
LAXMI
|
1515010029WL039074
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712999
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-029-001/1764
()
|
1515010029NRG24111220231657398
|
11/12/2023
|
SHIVASHANKAR
|
1515010029WL039074
|
SHIVASHANKAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712992
|
|
SHIVSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24111220231657399
|
11/12/2023
|
GOUSHA BEE
|
1515010029WL039074
|
GOUSHA BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712986
|
|
GOUSHABEE BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24111220231657400
|
11/12/2023
|
KHASEEM
|
1515010029WL039074
|
KHASEEM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712985
|
|
KHASEEM F BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1915
()
|
1515010029NRG24111220231657401
|
11/12/2023
|
monamma
|
1515010029WL039074
|
monamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712994
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1960
()
|
1515010029NRG24111220231657403
|
11/12/2023
|
bannamma
|
1515010029WL039074
|
bannamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158713000
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1960
()
|
1515010029NRG24111220231657402
|
11/12/2023
|
devindrappa
|
1515010029WL039074
|
devindrappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712991
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/2042
()
|
1515010029NRG24111220231657404
|
11/12/2023
|
radhamma
|
1515010029WL039074
|
radhamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712997
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/2153
()
|
1515010029NRG24111220231657405
|
11/12/2023
|
ningappa
|
1515010029WL039074
|
ningappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673003
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/2189
()
|
1515010029NRG24111220231657406
|
11/12/2023
|
balappa
|
1515010029WL039074
|
balappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712987
|
|
BALAPPA MALLAPPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-029-001/2191
()
|
1515010029NRG24111220231657408
|
11/12/2023
|
narayana
|
1515010029WL039074
|
narayana
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673004
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/2193
()
|
1515010029NRG24111220231657411
|
11/12/2023
|
ANAND
|
1515010029WL039074
|
ANAND
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673006
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-029-001/2193
()
|
1515010029NRG24111220231657409
|
11/12/2023
|
ayyamma
|
1515010029WL039074
|
ayyamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712990
|
|
AYYAMMA HATIKUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/2193
()
|
1515010029NRG24111220231657410
|
11/12/2023
|
laxmi
|
1515010029WL039074
|
laxmi
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712995
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-029-001/2362
()
|
1515010029NRG24111220231657412
|
11/12/2023
|
AMINA BEGUM
|
1515010029WL039074
|
AMINA BEGUM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158673001
|
|
AMINA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-029-001/2362
()
|
1515010029NRG24111220231657413
|
11/12/2023
|
MOHAMMED HUSENA
|
1515010029WL039074
|
MOHAMMED HUSENA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712989
|
|
MOHD HUSSAIN R PAGADIMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-029-001/2369
()
|
1515010029NRG24111220231657414
|
11/12/2023
|
AYYAPPA
|
1515010029WL039074
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712993
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-029-001/2369
()
|
1515010029NRG24111220231657415
|
11/12/2023
|
BANNAMMA
|
1515010029WL039074
|
BANNAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1158712996
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|