|
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-15-010-017-004/701
()
|
1515010025NRG24300920231331895
|
30/09/2023
|
PARIMALA HOSAMANI
|
1515010025WL026626
|
PARIMALA HOSAMANI
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855287
|
|
PARIMALA HOSAMANI UPPAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-004/701
()
|
1515010025NRG24300920231331896
|
30/09/2023
|
ANJANEYA HOSAMANI
|
1515010025WL026626
|
ANJANEYA HOSAMANI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855278
|
|
ANJANEYA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-004/693
()
|
1515010025NRG24300920231331893
|
30/09/2023
|
NARASAMMA
|
1515010025WL026626
|
NARASAMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855284
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-004/700
()
|
1515010025NRG24300920231331894
|
30/09/2023
|
SAROJAMMA
|
1515010025WL026626
|
SAROJAMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855281
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-004/702
()
|
1515010025NRG24300920231331898
|
30/09/2023
|
ANJANAYA
|
1515010025WL026626
|
ANJANAYA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855280
|
|
MR UPPARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-017-004/702
()
|
1515010025NRG24300920231331897
|
30/09/2023
|
BHAGYALAXMI
|
1515010025WL026626
|
BHAGYALAXMI
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855282
|
|
BHAGYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-004/703
()
|
1515010025NRG24300920231331899
|
30/09/2023
|
PARVATI
|
1515010025WL026626
|
PARVATI
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855283
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-004/818
()
|
1515010025NRG24300920231331900
|
30/09/2023
|
Mallikarajun
|
1515010025WL026626
|
Mallikarajun
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855279
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-004/821
()
|
1515010025NRG24300920231331901
|
30/09/2023
|
MAREMMA
|
1515010025WL026626
|
MAREMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855285
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-017-004/821
()
|
1515010025NRG24300920231331902
|
30/09/2023
|
YANKAPPA
|
1515010025WL026626
|
YANKAPPA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855286
|
|
MR YENKAPPA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|