|
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-15-010-025-001/749
()
|
1515010025NRG24140220241877221
|
17/02/2024
|
Mashanaraj
|
1515010025WL050865
|
Mashanaraj
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
10/04/2024
|
|
2766278610
|
|
MASHANARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-025-001/749
()
|
1515010025NRG24140220241877220
|
17/02/2024
|
SHARANAMMA
|
1515010025WL050865
|
SHARANAMMA
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
09/04/2024
|
|
2766278611
|
|
MRS SHARANAMMA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-025-001/751
()
|
1515010025NRG24140220241877222
|
17/02/2024
|
P RAJU
|
1515010025WL050865
|
P RAJU
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766278612
|
|
MASTER SHARANAPPA F NG OF P RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-025-001/2495
()
|
1515010025NRG24140220241877219
|
17/02/2024
|
Devamma
|
1515010025WL050865
|
Devamma
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
10/04/2024
|
|
2766278609
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|