|
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-15-010-001-004/150-A
()
|
1515010001NRG24071120231507608
|
07/11/2023
|
Mareppa
|
1515010001WL033040
|
Mareppa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209378
|
|
MAREPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-001-004/150-A
()
|
1515010001NRG24071120231507607
|
07/11/2023
|
Shekappa
|
1515010001WL033040
|
Shekappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209382
|
|
SHEKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
YADGIR
|
KN-15-010-001-004/1703
()
|
1515010001NRG24071120231507609
|
07/11/2023
|
Yallappa
|
1515010001WL033040
|
Yallappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209379
|
|
YALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
YADGIR
|
KN-15-010-001-004/807-A
()
|
1515010001NRG24071120231507612
|
07/11/2023
|
SADASHIVAPPA
|
1515010001WL033040
|
SADASHIVAPPA
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209381
|
|
SADASHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-001-004/654-A
()
|
1515010001NRG24071120231507611
|
07/11/2023
|
Basavaraj
|
1515010001WL033040
|
Basavaraj
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209375
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-001-004/2863
()
|
1515010001NRG24071120231507610
|
07/11/2023
|
Shivamma
|
1515010001WL033040
|
Shivamma
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209377
|
|
SHIVAMMA BHIMARAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-001-004/807-A
()
|
1515010001NRG24071120231507613
|
07/11/2023
|
Vijayalaxmi
|
1515010001WL033040
|
Vijayalaxmi
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209376
|
|
VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-001-004/150-A
()
|
1515010001NRG24071120231507606
|
07/11/2023
|
SHARANAMMA
|
1515010001WL033040
|
SHARANAMMA
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991209380
|
|
SHARANAMMA SHEKAPPA BAJEBTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|