|
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-15-010-011-001/1106
()
|
1515010011NRG24290320242162904
|
29/03/2024
|
MAHADEVAPPA
|
1515010011WL064558
|
MAHADEVAPPA
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219967187
|
|
MAHADEVAPPA C O SST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-011-001/1101
()
|
1515010011NRG24290320242162901
|
29/03/2024
|
SABREDDY
|
1515010011WL064558
|
SABREDDY
|
00415
|
SBIN0020225
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3219967191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
YADGIR
|
KN-15-010-011-001/1102
()
|
1515010011NRG24290320242162902
|
29/03/2024
|
DEVAPA
|
1515010011WL064558
|
DEVAPA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967192
|
|
Mr. DEVAPPA .
|
INDIAN BANK(607105)
|
|
4
|
YADGIR
|
KN-15-010-011-001/1105
()
|
1515010011NRG24290320242162903
|
29/03/2024
|
NAVNEETH
|
1515010011WL064558
|
NAVNEETH
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967190
|
|
NAVANEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
YADGIR
|
KN-15-010-011-001/2568
()
|
1515010011NRG24290320242162907
|
29/03/2024
|
mahadevamma
|
1515010011WL064558
|
mahadevamma
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967193
|
|
MS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-011-001/2569
()
|
1515010011NRG24290320242162908
|
29/03/2024
|
Bhimashankra
|
1515010011WL064558
|
Bhimashankra
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219967189
|
|
MR BHIMASHANKAR BHIMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-011-001/1542
()
|
1515010011NRG24290320242162905
|
29/03/2024
|
NINGAMMA
|
1515010011WL064558
|
NINGAMMA
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967194
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-011-001/2131
()
|
1515010011NRG24290320242162906
|
29/03/2024
|
sabanna
|
1515010011WL064558
|
sabanna
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967188
|
|
SABANNA SO MALLAPPA BARAMANNORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|