|
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-15-010-005-001/2824
()
|
1515010005NRG24310120241822463
|
01/02/2024
|
Sharanamma
|
1515010005WL048030
|
Sharanamma
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787330
|
|
MRS SHARANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-005-001/516
()
|
1515010005NRG24310120241822469
|
01/02/2024
|
Somreddy
|
1515010005WL048030
|
Somreddy
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787338
|
|
MR SINAREDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-005-001/2536
()
|
1515010005NRG24310120241822461
|
01/02/2024
|
Gangamma
|
1515010005WL048030
|
Gangamma
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787337
|
|
MISS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-005-001/2536
()
|
1515010005NRG24310120241822460
|
01/02/2024
|
Nilamma
|
1515010005WL048030
|
Nilamma
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787335
|
|
MISS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-005-001/2824
()
|
1515010005NRG24310120241822462
|
01/02/2024
|
DEvindrappagouda
|
1515010005WL048030
|
DEvindrappagouda
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787334
|
|
MR DEVENDRAPPA SO BASALINGAPPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-005-001/3181
()
|
1515010005NRG24310120241822464
|
01/02/2024
|
Shailaja
|
1515010005WL048030
|
Shailaja
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787333
|
|
MRS SHAILAJA SAHEBAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-005-001/3239
()
|
1515010005NRG24310120241822465
|
01/02/2024
|
Sharanamma
|
1515010005WL048030
|
Sharanamma
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787332
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-005-001/3358
()
|
1515010005NRG24310120241822466
|
01/02/2024
|
Sharanamma
|
1515010005WL048030
|
Sharanamma
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787331
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-005-001/3359
()
|
1515010005NRG24310120241822467
|
01/02/2024
|
Sahebaguoda
|
1515010005WL048030
|
Sahebaguoda
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787339
|
|
MR SAHEBAGOUDA SO SIDDANNA GOUDA BASARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-005-001/3360
()
|
1515010005NRG24310120241822468
|
01/02/2024
|
Mallikarjun
|
1515010005WL048030
|
Mallikarjun
|
00415
|
SBIN0021630
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151787336
|
|
MR MALLIKARJUNA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|