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-15-010-011-001/2268 ()
|
1515010011NRG24220920231301967
|
23/09/2023
|
sharanabasawa
|
1515010011WL025772
|
sharanabasawa
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364243
|
|
MASTER SHARANABASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-011-001/2289 ()
|
1515010011NRG24220920231301968
|
23/09/2023
|
BANNAPPA
|
1515010011WL025772
|
BANNAPPA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364244
|
|
MR BANNAPPA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-011-001/2296 ()
|
1515010011NRG24220920231301969
|
23/09/2023
|
hampanna
|
1515010011WL025772
|
hampanna
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364245
|
|
HAMPANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-011-001/2147 ()
|
1515010011NRG24220920231301966
|
23/09/2023
|
vijayalaxmi
|
1515010011WL025772
|
vijayalaxmi
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364240
|
|
MRS VIJAYA LAXMI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-011-001/2139 ()
|
1515010011NRG24220920231301964
|
23/09/2023
|
bhimavva
|
1515010011WL025772
|
bhimavva
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364241
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-011-001/2140 ()
|
1515010011NRG24220920231301965
|
23/09/2023
|
sunita
|
1515010011WL025772
|
sunita
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350364242
|
|
SUNITA WO SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|