|
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-15-010-011-004/1903
()
|
1515010011NRG24300320242167251
|
30/03/2024
|
DEVINDRAPPA
|
1515010011WL064808
|
DEVINDRAPPA
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004045
|
|
MR DEVINDRAPPA DEVNDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-011-004/1903
()
|
1515010011NRG24300320242167252
|
30/03/2024
|
PARVATI
|
1515010011WL064808
|
PARVATI
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004041
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-011-004/1906
()
|
1515010011NRG24300320242167253
|
30/03/2024
|
SHANKAR
|
1515010011WL064808
|
SHANKAR
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004039
|
|
MR SHANKAR SO MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-011-004/2090
()
|
1515010011NRG24300320242167255
|
30/03/2024
|
Yallamma
|
1515010011WL064808
|
Yallamma
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004040
|
|
YALLAMMA
|
IDBI BANK(607095)
|
|
5
|
YADGIR
|
KN-15-010-011-004/2141
()
|
1515010011NRG24300320242167257
|
30/03/2024
|
shantammma
|
1515010011WL064808
|
shantammma
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004046
|
|
SHANTAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-011-004/2143
()
|
1515010011NRG24300320242167259
|
30/03/2024
|
sharanamma
|
1515010011WL064808
|
sharanamma
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004044
|
|
Mrs. SHARANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-011-004/2143
()
|
1515010011NRG24300320242167258
|
30/03/2024
|
devindramma
|
1515010011WL064808
|
devindramma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3220004042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-011-004/1906
()
|
1515010011NRG24300320242167254
|
30/03/2024
|
MALLAMMA
|
1515010011WL064808
|
MALLAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004043
|
|
MRS MALLAMMA DO CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-011-004/2090
()
|
1515010011NRG24300320242167256
|
30/03/2024
|
Mallayya
|
1515010011WL064808
|
Mallayya
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220004038
|
|
MALLAYYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|