|
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-15-010-018-001/1015
()
|
1515010018NRG24060120241756161
|
06/01/2024
|
Prabhakar
|
1515010018WL043553
|
Prabhakar
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182619
|
|
MR PRABHAKAR NIRMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-001/1042
()
|
1515010018NRG24060120241756162
|
06/01/2024
|
Sangappa
|
1515010018WL043553
|
Sangappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182616
|
|
Mr. ASANGAPPA S/O BHIMRAYA BELGUNDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-018-001/1055
()
|
1515010018NRG24060120241756163
|
06/01/2024
|
Husen Sab
|
1515010018WL043553
|
Husen Sab
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182618
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-001/114-A
()
|
1515010018NRG24060120241756165
|
06/01/2024
|
shankrappa
|
1515010018WL043553
|
shankrappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182620
|
|
MR SHANKRAPPA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-001/118-A
()
|
1515010018NRG24060120241756166
|
06/01/2024
|
piddappa
|
1515010018WL043553
|
piddappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182617
|
|
PIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-018-001/666
()
|
1515010018NRG24060120241756167
|
06/01/2024
|
Basava K
|
1515010018WL043553
|
Basava K
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182615
|
|
BASAVA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-018-001/1061
()
|
1515010018NRG24060120241756164
|
06/01/2024
|
basavaraj
|
1515010018WL043553
|
basavaraj
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899182614
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|