|
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-15-010-004-001/4708
()
|
1515010004NRG24231120231575009
|
23/11/2023
|
Shivasharanappa
|
1515010004WL035774
|
Shivasharanappa
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288916
|
|
MR SHIVASHARNAPPA GULED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-004-001/2285
()
|
1515010004NRG24231120231575005
|
23/11/2023
|
ESHAPPA
|
1515010004WL035774
|
ESHAPPA
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288910
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-004-001/2311
()
|
1515010004NRG24231120231575006
|
23/11/2023
|
Chandrashekar
|
1515010004WL035774
|
Chandrashekar
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288911
|
|
MR CHANDRASHEKAR SHIVASHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-004-001/2953
()
|
1515010004NRG24231120231575007
|
23/11/2023
|
Shantamma
|
1515010004WL035774
|
Shantamma
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288915
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-004-001/2954
()
|
1515010004NRG24231120231575008
|
23/11/2023
|
Ashok
|
1515010004WL035774
|
Ashok
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288914
|
|
ASHOK KAPPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-004-001/4708
()
|
1515010004NRG24231120231575010
|
23/11/2023
|
Veena
|
1515010004WL035774
|
Veena
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288912
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-004-001/4814
()
|
1515010004NRG24231120231575011
|
23/11/2023
|
Raghavendra
|
1515010004WL035774
|
Raghavendra
|
00652
|
PKGB0011045
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000288913
|
|
RAGHAVENDRA SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|