|
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-15-010-020-001/10425
()
|
1515010020NRG24270220241940681
|
27/02/2024
|
Anil
|
1515010020WL053813
|
Anil
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922142
|
|
MR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-020-001/158
()
|
1515010020NRG24270220241940690
|
27/02/2024
|
DURGA
|
1515010020WL053813
|
DURGA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922138
|
|
MRS DURGA SHIVARAJ PASPOOLTANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-020-001/953
()
|
1515010020NRG24270220241940692
|
27/02/2024
|
renukabai
|
1515010020WL053813
|
renukabai
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922141
|
|
MISS RENUKABAI HANAMANTHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-020-001/157
()
|
1515010020NRG24270220241940689
|
27/02/2024
|
LALIBAI
|
1515010020WL053813
|
LALIBAI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922139
|
|
MRS LALIBAYI LALIBAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-020-001/951
()
|
1515010020NRG24270220241940691
|
27/02/2024
|
sitibai
|
1515010020WL053813
|
sitibai
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922140
|
|
MRS SITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-020-001/10432-A
()
|
1515010020NRG24270220241940682
|
27/02/2024
|
narshinga
|
1515010020WL053813
|
narshinga
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922144
|
|
MR NARASINGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-020-001/10658
()
|
1515010020NRG24270220241940685
|
27/02/2024
|
ponibayi
|
1515010020WL053813
|
ponibayi
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922147
|
|
POONIBAI GANGARAM PASPULTANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-020-001/129
()
|
1515010020NRG24270220241940687
|
27/02/2024
|
devibai
|
1515010020WL053813
|
devibai
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922136
|
|
DEVIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24270220241940683
|
27/02/2024
|
shankar
|
1515010020WL053813
|
shankar
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922146
|
|
SHANKAR SO HANAMANTHA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24270220241940684
|
27/02/2024
|
shankar
|
1515010020WL053813
|
shankar
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922145
|
|
VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
YADGIR
|
KN-15-010-020-001/10775
()
|
1515010020NRG24270220241940686
|
27/02/2024
|
shanthibayi
|
1515010020WL053813
|
shanthibayi
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922143
|
|
SHANTI BAI WO TARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-020-001/156
()
|
1515010020NRG24270220241940688
|
27/02/2024
|
SHANTHIBAI
|
1515010020WL053813
|
SHANTHIBAI
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922137
|
|
MRS SHANTIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|