|
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-15-010-016-001/25652
()
|
1515010016NRG24200620230740518
|
20/06/2023
|
DANDAPPA
|
1515010016WL010235
|
DANDAPPA
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601439
|
|
DANDAPPA
|
()
|
|
2
|
YADGIR
|
KN-15-010-016-001/4041
()
|
1515010016NRG24200620230740539
|
20/06/2023
|
Sonamma
|
1515010016WL010235
|
Sonamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601441
|
|
Sonamma
|
()
|
|
3
|
YADGIR
|
KN-15-010-016-003/829
()
|
1515010016NRG24200620230740629
|
20/06/2023
|
BUGGAPPA
|
1515010016WL010235
|
BUGGAPPA
|
00045
|
BARB0VJBALI
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808601440
|
|
BUGGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-016-001/2398
()
|
1515010016NRG24200620230740509
|
20/06/2023
|
tulichya
|
1515010016WL010235
|
tulichya
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601442
|
|
tulichya
|
()
|
|
5
|
YADGIR
|
KN-15-010-016-001/2479
()
|
1515010016NRG24200620230740516
|
20/06/2023
|
Govinda
|
1515010016WL010235
|
Govinda
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601443
|
|
Govinda
|
()
|
|
6
|
YADGIR
|
KN-15-010-016-001/3130
()
|
1515010016NRG24200620230740526
|
20/06/2023
|
Mallamma
|
1515010016WL010235
|
Mallamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601444
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|