|
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-15-010-020-008/10716
()
|
1515010020NRG24190320242066117
|
21/03/2024
|
shivamma
|
1515010020WL060057
|
shivamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072300
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-020-008/11014
()
|
1515010020NRG24190320242066129
|
21/03/2024
|
magdum ali
|
1515010020WL060057
|
magdum ali
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072299
|
|
Mr. MAKDUM ALI S/O ABDUL REHAMAN MULLA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-020-008/10740
()
|
1515010020NRG24190320242066120
|
21/03/2024
|
chennammna
|
1515010020WL060057
|
chennammna
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072302
|
|
MRS CHANNAMMA SO MALAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-020-008/11016
()
|
1515010020NRG24190320242066130
|
21/03/2024
|
kabl huseni
|
1515010020WL060057
|
kabl huseni
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072301
|
|
MR KABULAHUSEN ABDULRAHEMAN DUKANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-020-008/10657
()
|
1515010020NRG24190320242066115
|
21/03/2024
|
sharanamma
|
1515010020WL060057
|
sharanamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072307
|
|
SHARANAMMA HALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-020-008/10690
()
|
1515010020NRG24190320242066116
|
21/03/2024
|
manjula
|
1515010020WL060057
|
manjula
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072292
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-020-008/10733
()
|
1515010020NRG24190320242066119
|
21/03/2024
|
lachamanna
|
1515010020WL060057
|
lachamanna
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072291
|
|
LACHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-020-008/10913
()
|
1515010020NRG24190320242066122
|
21/03/2024
|
laxmi
|
1515010020WL060057
|
laxmi
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072293
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-020-008/10942
()
|
1515010020NRG24190320242066123
|
21/03/2024
|
honnamma
|
1515010020WL060057
|
honnamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072306
|
|
VANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-020-008/10948
()
|
1515010020NRG24190320242066124
|
21/03/2024
|
gangamma
|
1515010020WL060057
|
gangamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072304
|
|
GANGAMMA BANGAREPPA SHAIKSINDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-020-008/10990
()
|
1515010020NRG24190320242066125
|
21/03/2024
|
sabamma
|
1515010020WL060057
|
sabamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072305
|
|
SABAMMA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-020-008/10717
()
|
1515010020NRG24190320242066118
|
21/03/2024
|
arvinda
|
1515010020WL060057
|
arvinda
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072294
|
|
MR ARAVINDARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-020-008/10907
()
|
1515010020NRG24190320242066121
|
21/03/2024
|
balamma
|
1515010020WL060057
|
balamma
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072297
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-020-008/10996
()
|
1515010020NRG24190320242066126
|
21/03/2024
|
moulanbi
|
1515010020WL060057
|
moulanbi
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072295
|
|
MOULAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-020-008/11010
()
|
1515010020NRG24190320242066127
|
21/03/2024
|
ibrahim
|
1515010020WL060057
|
ibrahim
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072303
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YADGIR
|
KN-15-010-020-008/11011
()
|
1515010020NRG24190320242066128
|
21/03/2024
|
narayana
|
1515010020WL060057
|
narayana
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072296
|
|
NARAYAN BHIMSAPPA
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-020-008/11025
()
|
1515010020NRG24190320242066131
|
21/03/2024
|
bhimasaappa
|
1515010020WL060057
|
bhimasaappa
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220072298
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|