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-15-010-003-001/145 ()
|
1515010003NRG24241120231582667
|
24/11/2023
|
SHEKHAPPA
|
1515010003WL036061
|
SHEKHAPPA
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903744
|
|
SHEKHAPPA RAMACHANDRA
|
KARNATAKA BANK LTD(607270)
|
2
|
YADGIR
|
KN-15-010-003-001/1975 ()
|
1515010003NRG24241120231582668
|
24/11/2023
|
SANGEETA
|
1515010003WL036061
|
SANGEETA
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903749
|
|
SHANGEETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YADGIR
|
KN-15-010-003-001/1984 ()
|
1515010003NRG24241120231582669
|
24/11/2023
|
RENUKA
|
1515010003WL036061
|
RENUKA
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903745
|
|
RENUKA
|
YES BANK(607223)
|
4
|
YADGIR
|
KN-15-010-003-001/2251 ()
|
1515010003NRG24241120231582672
|
24/11/2023
|
Narasingamma
|
1515010003WL036061
|
Narasingamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903748
|
|
NARASINGAMMA
|
KARNATAKA BANK LTD(607270)
|
5
|
YADGIR
|
KN-15-010-003-001/2290 ()
|
1515010003NRG24241120231582673
|
24/11/2023
|
Bhimaraya
|
1515010003WL036061
|
Bhimaraya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903747
|
|
BHEEMARAY
|
KARNATAKA BANK LTD(607270)
|
6
|
YADGIR
|
KN-15-010-003-001/352 ()
|
1515010003NRG24241120231582674
|
24/11/2023
|
Manjamma
|
1515010003WL036061
|
Manjamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903746
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|