|
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-15-010-039-001/1456
()
|
1515010039NRG24220920231298987
|
22/09/2023
|
Shivalila
|
1515010039WL025654
|
Shivalila
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980159
|
|
MS SHIVALILA DO CHANABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-039-001/1001
()
|
1515010039NRG24220920231298977
|
22/09/2023
|
Thajuddin
|
1515010039WL025654
|
Thajuddin
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980164
|
|
MR TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-039-001/1044
()
|
1515010039NRG24220920231298979
|
22/09/2023
|
Gouramma
|
1515010039WL025654
|
Gouramma
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980158
|
|
GOURAMMA SADASHIV NARVA SADASHIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-039-001/1044
()
|
1515010039NRG24220920231298978
|
22/09/2023
|
Sadashivu
|
1515010039WL025654
|
Sadashivu
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980156
|
|
Mr. SADASHIVA S/O ERAPPA N
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-039-001/1057
()
|
1515010039NRG24220920231298980
|
22/09/2023
|
Hasan mulla
|
1515010039WL025654
|
Hasan mulla
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980157
|
|
MR HASAN MULLA IBRAHIM MULLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-039-001/1057
()
|
1515010039NRG24220920231298981
|
22/09/2023
|
Salma Begum
|
1515010039WL025654
|
Salma Begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980154
|
|
SALMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-039-001/1058
()
|
1515010039NRG24220920231298982
|
22/09/2023
|
Mohammed Rafeeq
|
1515010039WL025654
|
Mohammed Rafeeq
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980160
|
|
MOHAMMED RAFEEQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-039-001/1058
()
|
1515010039NRG24220920231298983
|
22/09/2023
|
Reshma Begum
|
1515010039WL025654
|
Reshma Begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980172
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-039-001/1059
()
|
1515010039NRG24220920231298984
|
22/09/2023
|
Ibrahim
|
1515010039WL025654
|
Ibrahim
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980166
|
|
Mr. IBRAHIM S/O MINODDIN M
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
YADGIR
|
KN-15-010-039-001/1059
()
|
1515010039NRG24220920231298985
|
22/09/2023
|
Zareena Begum
|
1515010039WL025654
|
Zareena Begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980162
|
|
ZAREENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-039-001/131
()
|
1515010039NRG24220920231298986
|
22/09/2023
|
Thahera begum
|
1515010039WL025654
|
Thahera begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980153
|
|
TAHERA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-039-001/1534
()
|
1515010039NRG24220920231298988
|
22/09/2023
|
Laxmappa
|
1515010039WL025654
|
Laxmappa
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980167
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-039-001/1597
()
|
1515010039NRG24220920231298989
|
22/09/2023
|
SHRINIVAS MARIKANTI
|
1515010039WL025654
|
SHRINIVAS MARIKANTI
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980161
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-039-001/1649
()
|
1515010039NRG24220920231298990
|
22/09/2023
|
Mainoddin
|
1515010039WL025654
|
Mainoddin
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980165
|
|
MainoddinM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-039-001/1653
()
|
1515010039NRG24220920231298991
|
22/09/2023
|
Husena Begum
|
1515010039WL025654
|
Husena Begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980155
|
|
HUSSIAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-039-001/1717
()
|
1515010039NRG24220920231298993
|
22/09/2023
|
hasina
|
1515010039WL025654
|
hasina
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980163
|
|
HASINA BEGUM KAMME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-039-001/1717
()
|
1515010039NRG24220920231298992
|
22/09/2023
|
liyakath
|
1515010039WL025654
|
liyakath
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980169
|
|
MOHAMMED YAKHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-039-001/1758
()
|
1515010039NRG24220920231298994
|
22/09/2023
|
Shik Shijadi begum
|
1515010039WL025654
|
Shik Shijadi begum
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980168
|
|
SAJIDABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-039-001/336
()
|
1515010039NRG24220920231298995
|
22/09/2023
|
MOULANA
|
1515010039WL025654
|
MOULANA
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980171
|
|
MOULANA P GADEPICHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-039-001/587
()
|
1515010039NRG24220920231298996
|
22/09/2023
|
Abdul Rajak
|
1515010039WL025654
|
Abdul Rajak
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358980170
|
|
ABDULRAZAK MD DABBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|