|
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-15-010-014-001/2234
()
|
1515010014NRG24110720230934509
|
11/07/2023
|
Bhimavva
|
1515010014WL014122
|
Bhimavva
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268119
|
|
Bhimavva
|
()
|
|
2
|
YADGIR
|
KN-15-010-014-001/2270
()
|
1515010014NRG24110720230934512
|
11/07/2023
|
Devamma
|
1515010014WL014122
|
Devamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268111
|
|
Devamma
|
()
|
|
3
|
YADGIR
|
KN-15-010-014-001/2446
()
|
1515010014NRG24110720230934536
|
11/07/2023
|
Shivaraja
|
1515010014WL014122
|
Shivaraja
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268113
|
|
Shivaraja
|
()
|
|
4
|
YADGIR
|
KN-15-010-014-001/2579
()
|
1515010014NRG24110720230934579
|
11/07/2023
|
Tottamma
|
1515010014WL014122
|
Tottamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268121
|
|
Tottamma
|
()
|
|
5
|
YADGIR
|
KN-15-010-014-001/2597
()
|
1515010014NRG24110720230934583
|
11/07/2023
|
Mallikarjun
|
1515010014WL014122
|
Mallikarjun
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268114
|
|
Mallikarjun
|
()
|
|
6
|
YADGIR
|
KN-15-010-014-001/2635
()
|
1515010014NRG24110720230934597
|
11/07/2023
|
Shenkramma
|
1515010014WL014122
|
Shenkramma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268120
|
|
Shenkramma
|
()
|
|
7
|
YADGIR
|
KN-15-010-014-001/2703
()
|
1515010014NRG24110720230934609
|
11/07/2023
|
Siddappa
|
1515010014WL014122
|
Siddappa
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268110
|
|
Siddappa
|
()
|
|
8
|
YADGIR
|
KN-15-010-014-001/2746
()
|
1515010014NRG24110720230934626
|
11/07/2023
|
Malamma
|
1515010014WL014122
|
Malamma
|
00078
|
CNRB0000523
|
316
|
316
|
Rejected
|
21/07/2023
|
|
3629268112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-014-001/1547
()
|
1515010014NRG24110720230934497
|
11/07/2023
|
Malappa
|
1515010014WL014122
|
Malappa
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268118
|
|
Malappa
|
()
|
|
10
|
YADGIR
|
KN-15-010-014-001/2515
()
|
1515010014NRG24110720230934556
|
11/07/2023
|
Sabanna
|
1515010014WL014122
|
Sabanna
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268117
|
|
Sabanna
|
()
|
|
11
|
YADGIR
|
KN-15-010-014-001/2622
()
|
1515010014NRG24110720230934596
|
11/07/2023
|
Balappa
|
1515010014WL014122
|
Balappa
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268115
|
|
Balappa
|
()
|
|
12
|
YADGIR
|
KN-30-010-014-001/2197
()
|
1515010014NRG24110720230934649
|
11/07/2023
|
Yallamma
|
1515010014WL014122
|
Yallamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
21/07/2023
|
|
3629268116
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|