|
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-15-010-025-001/2217
()
|
1515010025NRG24241120231577874
|
24/11/2023
|
SIMEN
|
1515010025WL035902
|
SIMEN
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964395
|
|
MR SIMEN MELIGIRI
|
()
|
|
2
|
YADGIR
|
KN-15-010-025-001/2279
()
|
1515010025NRG24241120231577882
|
24/11/2023
|
SIDDAMMA
|
1515010025WL035902
|
SIDDAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964389
|
|
MRS SIDDAMMA DODDA SABANNA
|
()
|
|
3
|
YADGIR
|
KN-15-010-025-001/2800
()
|
1515010025NRG24241120231577913
|
24/11/2023
|
Sabamma
|
1515010025WL035902
|
Sabamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8997964398
|
|
MRS SABAMMA SABAMMA
|
()
|
|
4
|
YADGIR
|
KN-15-010-025-001/2822
()
|
1515010025NRG24241120231577925
|
24/11/2023
|
Vaishali
|
1515010025WL035902
|
Vaishali
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964390
|
|
MRS VAISHALI VAISHALI
|
()
|
|
5
|
YADGIR
|
KN-15-010-025-001/2824
()
|
1515010025NRG24241120231577926
|
24/11/2023
|
SHANTHAPPA
|
1515010025WL035902
|
SHANTHAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964399
|
|
MR SHANTHAPPA LAKKURATHOD
|
()
|
|
6
|
YADGIR
|
KN-15-010-025-001/739
()
|
1515010025NRG24241120231577944
|
24/11/2023
|
MALLAMMA
|
1515010025WL035902
|
MALLAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8997964396
|
Account closed
|
|
|
|
7
|
YADGIR
|
KN-15-010-025-001/739
()
|
1515010025NRG24241120231577945
|
24/11/2023
|
SABANNA
|
1515010025WL035902
|
SABANNA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964397
|
|
MR SABANNA HUSAINAPPA
|
()
|
|
8
|
YADGIR
|
KN-15-010-025-001/741
()
|
1515010025NRG24241120231577946
|
24/11/2023
|
JYOTHI
|
1515010025WL035902
|
JYOTHI
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964394
|
|
MISS JYOTHI RAMU
|
()
|
|
9
|
YADGIR
|
KN-15-010-025-001/741
()
|
1515010025NRG24241120231577947
|
24/11/2023
|
Vaishali
|
1515010025WL035902
|
Vaishali
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964391
|
|
MRS VAISHALI NEHARU
|
()
|
|
10
|
YADGIR
|
KN-15-010-025-001/742
()
|
1515010025NRG24241120231577948
|
24/11/2023
|
PRAKASH
|
1515010025WL035902
|
PRAKASH
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964393
|
|
MR PRAKASH SO SIMEN
|
()
|
|
11
|
YADGIR
|
KN-15-010-025-001/743
()
|
1515010025NRG24241120231577949
|
24/11/2023
|
PINKI
|
1515010025WL035902
|
PINKI
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964388
|
|
MRS PINKI
|
()
|
|
12
|
YADGIR
|
KN-15-010-025-001/743
()
|
1515010025NRG24241120231577950
|
24/11/2023
|
SYAMEN
|
1515010025WL035902
|
SYAMEN
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964392
|
|
MR SYAMEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25912
|
25912
|
|
|
|
|
|
|
|