|
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-15-010-030-001/1270
()
|
1515010030NRG24140320242037168
|
14/03/2024
|
HARISHKUMAR
|
1515010030WL058509
|
HARISHKUMAR
|
00225
|
KARB0000666
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153576149
|
|
MR HARISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/1270
()
|
1515010030NRG24140320242037167
|
14/03/2024
|
ANNAPURNA
|
1515010030WL058509
|
ANNAPURNA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153576151
|
|
Mrs. ANNAPURNA W/O SHANKRANNA KALAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-030-001/1270
()
|
1515010030NRG24140320242037169
|
14/03/2024
|
SHANKRANNA
|
1515010030WL058509
|
SHANKRANNA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153576150
|
|
Mr. SHANKRANNA S/O DEVINDRAPPA EDIGA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
YADGIR
|
KN-15-010-030-001/1312
()
|
1515010030NRG24140320242037171
|
14/03/2024
|
ANIL
|
1515010030WL058509
|
ANIL
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153576152
|
|
MR ANIL BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-030-001/1312
()
|
1515010030NRG24140320242037170
|
14/03/2024
|
RANGAMMA
|
1515010030WL058509
|
RANGAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153576153
|
|
RANGAMMA EDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|