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-15-010-033-002/1314 ()
|
1515010033NRG24260920231317512
|
26/09/2023
|
BEERAPPA
|
1515010033WL026209
|
BEERAPPA
|
00078
|
CNRB0011302
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349511018
|
|
BIRAPPA HANAMANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-033-002/543 ()
|
1515010033NRG24260920231317514
|
26/09/2023
|
NARASAMMA
|
1515010033WL026209
|
NARASAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349511019
|
|
NARASAMMA
|
CANARA BANK(508532)
|
3
|
YADGIR
|
KN-15-010-033-002/853 ()
|
1515010033NRG24260920231317515
|
26/09/2023
|
Mallappa
|
1515010033WL026209
|
Mallappa
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7349511017
|
|
GUNI MALLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-033-002/914 ()
|
1515010033NRG24260920231317516
|
26/09/2023
|
SATYAMMA
|
1515010033WL026209
|
SATYAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349511020
|
|
SATHYAMMA WO MAHADEVAPPA CHELETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|