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-15-010-020-008/11014 ()
|
1515010020NRG24011220231609328
|
03/12/2023
|
magdum ali
|
1515010020WL037216
|
magdum ali
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105296880
|
|
Mr. MAKDUM ALI S/O ABDUL REHAMAN MULLA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-020-008/11016 ()
|
1515010020NRG24011220231609329
|
03/12/2023
|
kabl huseni
|
1515010020WL037216
|
kabl huseni
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105296881
|
|
MR KABULAHUSEN ABDULRAHEMAN DUKANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-020-008/11407 ()
|
1515010020NRG24011220231609334
|
03/12/2023
|
RAHIMADABI
|
1515010020WL037216
|
RAHIMADABI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105296878
|
|
Mrs. REHAMAT BI W/O ALLUDDIN MULLA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-020-008/11025 ()
|
1515010020NRG24011220231609331
|
03/12/2023
|
bhimasaappa
|
1515010020WL037216
|
bhimasaappa
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105296879
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-020-008/11045 ()
|
1515010020NRG24011220231609332
|
03/12/2023
|
Anita Basappa
|
1515010020WL037216
|
Anita Basappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105296877
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|