|
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-15-010-036-001/2716
()
|
1515010036NRG24260120241809418
|
26/01/2024
|
Anitha
|
1515010036WL047296
|
Anitha
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996046
|
|
ANANTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-036-001/113993
()
|
1515010036NRG24260120241809416
|
26/01/2024
|
Muralidharan
|
1515010036WL047296
|
Muralidharan
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996043
|
|
MURULIDHRANA KOTGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-036-001/113743
()
|
1515010036NRG24260120241809414
|
26/01/2024
|
Anantamma
|
1515010036WL047296
|
Anantamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996044
|
|
ANANTAMMA MELEGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-036-001/113743
()
|
1515010036NRG24260120241809413
|
26/01/2024
|
Bhimashankar
|
1515010036WL047296
|
Bhimashankar
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996045
|
|
BHEEMASHANKAR MELIGIRI
|
AXIS BANK(607153)
|
|
5
|
YADGIR
|
KN-15-010-036-001/113993
()
|
1515010036NRG24260120241809415
|
26/01/2024
|
Sumitra
|
1515010036WL047296
|
Sumitra
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996048
|
|
SAVITA CHANDAPPA MADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-036-001/2322
()
|
1515010036NRG24260120241809417
|
26/01/2024
|
Narsappa
|
1515010036WL047296
|
Narsappa
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145996047
|
|
MR NARASAPPA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|