|
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-15-010-001-006/2072
()
|
1515010001NRG24291220231733383
|
29/12/2023
|
Yamuna
|
1515010001WL042264
|
Yamuna
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170850
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-001-006/844
()
|
1515010001NRG24291220231733389
|
29/12/2023
|
Sunil
|
1515010001WL042264
|
Sunil
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170857
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-006/877
()
|
1515010001NRG24291220231733393
|
29/12/2023
|
Hunibai
|
1515010001WL042264
|
Hunibai
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170856
|
|
HUNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-001-006/842
()
|
1515010001NRG24291220231733384
|
29/12/2023
|
Shantibai
|
1515010001WL042264
|
Shantibai
|
00165
|
IBKL0001657
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170846
|
|
MRS SHANTIBAI SHANKARPAVAR VISHWASPUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-001-006/843
()
|
1515010001NRG24291220231733387
|
29/12/2023
|
Akasha
|
1515010001WL042264
|
Akasha
|
00165
|
IBKL0001657
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170845
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-001-006/843
()
|
1515010001NRG24291220231733388
|
29/12/2023
|
Kasubayi
|
1515010001WL042264
|
Kasubayi
|
00165
|
IBKL0001657
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170847
|
|
KASU BAI
|
IDBI BANK(607095)
|
|
7
|
YADGIR
|
KN-15-010-001-006/844
()
|
1515010001NRG24291220231733390
|
29/12/2023
|
Seema
|
1515010001WL042264
|
Seema
|
00165
|
IBKL0001657
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170852
|
|
SEEMA
|
IDBI BANK(607095)
|
|
8
|
YADGIR
|
KN-15-010-001-006/847
()
|
1515010001NRG24291220231733392
|
29/12/2023
|
Anilkumara
|
1515010001WL042264
|
Anilkumara
|
00165
|
IBKL0001657
|
316
|
316
|
Rejected
|
14/03/2024
|
|
1785170848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
YADGIR
|
KN-15-010-001-006/847
()
|
1515010001NRG24291220231733391
|
29/12/2023
|
Paribai
|
1515010001WL042264
|
Paribai
|
00165
|
IBKL0001657
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170851
|
|
MRS PARIBAI ANILPAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-001-006/2072
()
|
1515010001NRG24291220231733382
|
29/12/2023
|
Raju
|
1515010001WL042264
|
Raju
|
00225
|
KARB0000853
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170859
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-001-006/842
()
|
1515010001NRG24291220231733386
|
29/12/2023
|
Maruti
|
1515010001WL042264
|
Maruti
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170855
|
|
MR MARUTI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-001-006/842
()
|
1515010001NRG24291220231733385
|
29/12/2023
|
Shankar
|
1515010001WL042264
|
Shankar
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170853
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-001-006/877
()
|
1515010001NRG24291220231733394
|
29/12/2023
|
Arjun
|
1515010001WL042264
|
Arjun
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170854
|
|
MR ARJUN SO TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-001-006/945
()
|
1515010001NRG24291220231733396
|
29/12/2023
|
Changibai
|
1515010001WL042264
|
Changibai
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170849
|
|
MRS CHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-001-006/1621-A
()
|
1515010001NRG24291220231733381
|
29/12/2023
|
Vikki
|
1515010001WL042264
|
Vikki
|
00468
|
UBIN0571849
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170858
|
|
MR VIKRAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-001-006/904
()
|
1515010001NRG24291220231733395
|
29/12/2023
|
Gopal
|
1515010001WL042264
|
Gopal
|
00468
|
UBIN0571849
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170861
|
|
GOPAL DAVAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
YADGIR
|
KN-15-010-001-006/945
()
|
1515010001NRG24291220231733397
|
29/12/2023
|
Ravi
|
1515010001WL042264
|
Ravi
|
00468
|
UBIN0571849
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170860
|
|
RAVI S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-001-006/1621-A
()
|
1515010001NRG24291220231733380
|
29/12/2023
|
Munnibai
|
1515010001WL042264
|
Munnibai
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785170844
|
|
MRS MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|