|
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-15-010-020-001/10482
()
|
1515010020NRG24210320242085789
|
21/03/2024
|
VIJAYAKUMAR
|
1515010020WL061039
|
VIJAYAKUMAR
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901851
|
|
MR VIJAYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-020-001/10780
()
|
1515010020NRG24210320242085790
|
21/03/2024
|
subasha
|
1515010020WL061039
|
subasha
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901844
|
|
SUBHASH DEVJI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-020-001/10783
()
|
1515010020NRG24210320242085791
|
21/03/2024
|
nilibayi
|
1515010020WL061039
|
nilibayi
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901848
|
|
MISS NILAMMA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-020-001/158
()
|
1515010020NRG24210320242085797
|
21/03/2024
|
DURGA
|
1515010020WL061039
|
DURGA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901845
|
|
MRS DURGA SHIVARAJ PASPOOLTANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-020-001/157
()
|
1515010020NRG24210320242085796
|
21/03/2024
|
LALIBAI
|
1515010020WL061039
|
LALIBAI
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901847
|
|
MRS LALIBAYI LALIBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-020-001/159
()
|
1515010020NRG24210320242085798
|
21/03/2024
|
bhimya
|
1515010020WL061039
|
bhimya
|
00437
|
TMBL0000416
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901846
|
|
BHEEMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-020-001/129
()
|
1515010020NRG24210320242085793
|
21/03/2024
|
devibai
|
1515010020WL061039
|
devibai
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901854
|
|
DEVIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24210320242085787
|
21/03/2024
|
shankar
|
1515010020WL061039
|
shankar
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901853
|
|
SHANKAR SO HANAMANTHA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24210320242085788
|
21/03/2024
|
shankar
|
1515010020WL061039
|
shankar
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901849
|
|
VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
YADGIR
|
KN-15-010-020-001/10832
()
|
1515010020NRG24210320242085792
|
21/03/2024
|
sonibai
|
1515010020WL061039
|
sonibai
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901841
|
|
SONIBAI WO BHEEMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-020-001/151
()
|
1515010020NRG24210320242085794
|
21/03/2024
|
mallappa
|
1515010020WL061039
|
mallappa
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901842
|
|
MR MALLAPPA PARSHURAM PASPOOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-020-001/156
()
|
1515010020NRG24210320242085795
|
21/03/2024
|
SHANTHIBAI
|
1515010020WL061039
|
SHANTHIBAI
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901850
|
|
MRS SHANTIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-020-001/160
()
|
1515010020NRG24210320242085799
|
21/03/2024
|
siddappa
|
1515010020WL061039
|
siddappa
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901843
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-020-001/947
()
|
1515010020NRG24210320242085800
|
21/03/2024
|
hanimibai
|
1515010020WL061039
|
hanimibai
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219901852
|
|
MRS HANAMIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
IDBI Bank
|
IBKL0001657
|
Yadgir
|
3792
|
|
2
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
State Bank of India
|
SBIN0003754
|
YADGIR ADB
|
3792
|
|
3
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
State Bank of India
|
SBIN0021629
|
RAMASAMUDRA
|
1896
|
|
4
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
Yadgir
|
1896
|
|
5
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
Subhash chowk Yadgir
|
1896
|
|
6
|
YADGIR
|
KN1515010020_210324APB_FTO_866901
|
Pragathi Krishna Gramin Bank
|
PKGB0011134
|
Ramsamudra
|
13272
|