|
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-15-010-028-001/1085
()
|
1515010028NRG24281220231731768
|
28/12/2023
|
Yusuf
|
1515010028WL042170
|
Yusuf
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785118492
|
|
YOUNUS S O KHATALA S
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-028-001/2345
()
|
1515010028NRG24281220231731779
|
28/12/2023
|
Mallesh
|
1515010028WL042170
|
Mallesh
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785118493
|
|
MR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-028-001/264
()
|
1515010028NRG24281220231731781
|
28/12/2023
|
Praveen
|
1515010028WL042170
|
Praveen
|
00225
|
KARB0000853
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118494
|
|
PRAVEEN KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-028-001/1098
()
|
1515010028NRG24281220231731769
|
28/12/2023
|
Ambresh
|
1515010028WL042170
|
Ambresh
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118484
|
|
MR AMBRESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-028-001/1129
()
|
1515010028NRG24281220231731770
|
28/12/2023
|
Sangita
|
1515010028WL042170
|
Sangita
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118491
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-028-001/1130
()
|
1515010028NRG24281220231731771
|
28/12/2023
|
Padmavati
|
1515010028WL042170
|
Padmavati
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118487
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-028-001/1131
()
|
1515010028NRG24281220231731772
|
28/12/2023
|
Hanamantha
|
1515010028WL042170
|
Hanamantha
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118489
|
|
HANAMANTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-028-001/1175
()
|
1515010028NRG24281220231731773
|
28/12/2023
|
Laxmi
|
1515010028WL042170
|
Laxmi
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118486
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
9
|
YADGIR
|
KN-15-010-028-001/1183
()
|
1515010028NRG24281220231731774
|
28/12/2023
|
Bhimamma
|
1515010028WL042170
|
Bhimamma
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118485
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-028-001/1226
()
|
1515010028NRG24281220231731775
|
28/12/2023
|
Jyothi
|
1515010028WL042170
|
Jyothi
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118490
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-028-001/2145
()
|
1515010028NRG24281220231731776
|
28/12/2023
|
NARASAMMA
|
1515010028WL042170
|
NARASAMMA
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118488
|
|
NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-028-001/2199
()
|
1515010028NRG24281220231731777
|
28/12/2023
|
Nilamma
|
1515010028WL042170
|
Nilamma
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785118495
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-028-001/2208
()
|
1515010028NRG24281220231731778
|
28/12/2023
|
ANITHA
|
1515010028WL042170
|
ANITHA
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785118497
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-028-001/254
()
|
1515010028NRG24281220231731780
|
28/12/2023
|
Sanna Buggappa
|
1515010028WL042170
|
Sanna Buggappa
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785118483
|
|
SANNA BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YADGIR
|
KN-15-010-028-001/461
()
|
1515010028NRG24281220231731782
|
28/12/2023
|
Anantamma
|
1515010028WL042170
|
Anantamma
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785118496
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|