|
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-15-010-030-001/1701
()
|
1515010030NRG24160320242049916
|
16/03/2024
|
NAGENDRAMMA
|
1515010030WL059237
|
NAGENDRAMMA
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158016918
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-030-001/1701
()
|
1515010030NRG24160320242049917
|
16/03/2024
|
SUBBHASH
|
1515010030WL059237
|
SUBBHASH
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158016919
|
|
SubhashHalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-001/1622
()
|
1515010030NRG24160320242049913
|
16/03/2024
|
MAHADEVI
|
1515010030WL059237
|
MAHADEVI
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158016920
|
|
MAHADEVI S WO ANKEREDDYWO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-030-001/1623
()
|
1515010030NRG24160320242049915
|
16/03/2024
|
MALLIKARJUN
|
1515010030WL059237
|
MALLIKARJUN
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158016917
|
|
Mr. MALLIKARJUNREDDY S/O SIDDANNA ELLER
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-030-001/1623
()
|
1515010030NRG24160320242049914
|
16/03/2024
|
SUJATA
|
1515010030WL059237
|
SUJATA
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158016916
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|