|
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-15-010-014-004/2098
()
|
1515010014NRG24301120231603730
|
30/11/2023
|
Bhimareddy
|
1515010014WL037013
|
Bhimareddy
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000863171
|
|
Bhimareddy
|
()
|
|
2
|
YADGIR
|
KN-15-010-014-004/2362
()
|
1515010014NRG24301120231603754
|
30/11/2023
|
Anjamma
|
1515010014WL037013
|
Anjamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000863176
|
|
Anjamma
|
()
|
|
3
|
YADGIR
|
KN-15-010-014-004/2627
()
|
1515010014NRG24301120231603766
|
30/11/2023
|
Devindramma
|
1515010014WL037013
|
Devindramma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000863175
|
|
Devindramma
|
()
|
|
4
|
YADGIR
|
KN-15-010-014-004/2627
()
|
1515010014NRG24301120231603767
|
30/11/2023
|
Tayappa
|
1515010014WL037013
|
Tayappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000863174
|
|
Tayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-014-002/2482
()
|
1515010014NRG24301120231603714
|
30/11/2023
|
Abdulkhadr
|
1515010014WL037013
|
Abdulkhadr
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863172
|
|
MR ABDULKHADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-014-004/2471
()
|
1515010014NRG24301120231603758
|
30/11/2023
|
Bhimamma
|
1515010014WL037013
|
Bhimamma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000863173
|
|
Bhimamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|