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-15-010-025-001/2541 ()
|
1515010025NRG24290320242156738
|
29/03/2024
|
Jayamma
|
1515010025WL064342
|
Jayamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218871588
|
|
MRS JAYAMMA SABANNA
|
STATE BANK OF INDIA(508548)
|
2
|
YADGIR
|
KN-15-010-025-001/2541 ()
|
1515010025NRG24290320242156739
|
29/03/2024
|
SABANNA
|
1515010025WL064342
|
SABANNA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218871587
|
|
MR SABANNA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
3
|
YADGIR
|
KN-15-010-025-001/765 ()
|
1515010025NRG24290320242156741
|
29/03/2024
|
Thayamma
|
1515010025WL064342
|
Thayamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218871586
|
|
MISS THAYAMMA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-025-001/750 ()
|
1515010025NRG24290320242156740
|
29/03/2024
|
SURESH
|
1515010025WL064342
|
SURESH
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218871585
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|