|
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-15-010-032-001/1087
()
|
1515010032NRG24260620230806486
|
26/06/2023
|
Malika Begum
|
1515010032WL011540
|
Malika Begum
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066169426
|
|
Malika Begum
|
()
|
|
2
|
YADGIR
|
KN-15-010-032-001/1096
()
|
1515010032NRG24260620230806489
|
26/06/2023
|
mamad husen
|
1515010032WL011540
|
mamad husen
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066169421
|
|
mamad husen
|
()
|
|
3
|
YADGIR
|
KN-15-010-032-001/1181
()
|
1515010032NRG24260620230806499
|
26/06/2023
|
rachayya
|
1515010032WL011540
|
rachayya
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066169419
|
|
rachayya
|
()
|
|
4
|
YADGIR
|
KN-15-010-032-001/1594
()
|
1515010032NRG24260620230806517
|
26/06/2023
|
shabana begam
|
1515010032WL011540
|
shabana begam
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066169416
|
|
shabana begam
|
()
|
|
5
|
YADGIR
|
KN-15-010-032-001/1712
()
|
1515010032NRG24260620230806533
|
26/06/2023
|
SABAMMA
|
1515010032WL011540
|
SABAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066169420
|
|
SABAMMA
|
()
|
|
6
|
YADGIR
|
KN-15-010-032-001/1891
()
|
1515010032NRG24260620230806550
|
26/06/2023
|
moulali
|
1515010032WL011540
|
moulali
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066169415
|
|
moulali
|
()
|
|
7
|
YADGIR
|
KN-15-010-032-001/1921
()
|
1515010032NRG24260620230806556
|
26/06/2023
|
hazratbee
|
1515010032WL011540
|
hazratbee
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066169417
|
|
hazratbee
|
()
|
|
8
|
YADGIR
|
KN-15-010-032-002/1688
()
|
1515010032NRG24260620230806567
|
26/06/2023
|
lingappa
|
1515010032WL011540
|
lingappa
|
00078
|
CNRB0011312
|
316
|
316
|
Processed
|
05/07/2023
|
|
3066169418
|
|
lingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-032-002/1815
()
|
1515010032NRG24260620230806570
|
26/06/2023
|
ningappa
|
1515010032WL011540
|
ningappa
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
05/07/2023
|
|
3066169422
|
|
ningappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-032-001/1854
()
|
1515010032NRG24260620230806542
|
26/06/2023
|
husen gola
|
1515010032WL011540
|
husen gola
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
06/07/2023
|
|
3066169427
|
|
husen gola
|
()
|
|
11
|
YADGIR
|
KN-15-010-032-002/1786
()
|
1515010032NRG24260620230806568
|
26/06/2023
|
nagesh
|
1515010032WL011540
|
nagesh
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
06/07/2023
|
|
3066169425
|
|
nagesh
|
()
|
|
12
|
YADGIR
|
KN-15-010-032-002/1790
()
|
1515010032NRG24260620230806569
|
26/06/2023
|
shoba
|
1515010032WL011540
|
shoba
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
06/07/2023
|
|
3066169423
|
|
shoba
|
()
|
|
13
|
YADGIR
|
KN-15-010-032-002/1818
()
|
1515010032NRG24260620230806571
|
26/06/2023
|
mallamma
|
1515010032WL011540
|
mallamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
06/07/2023
|
|
3066169424
|
|
mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|