|
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-15-010-004-001/1173
()
|
1515010004NRG23231120221463831
|
15/05/2023
|
Sabamma
|
1515010WL0039921
|
Sabamma
|
00652
|
PKGB0011045
|
618
|
618
|
Rejected
|
24/05/2023
|
|
1819449861
|
Account closed
|
|
|
|
2
|
YADGIR
|
KN-15-010-004-001/3026
()
|
1515010004NRG23050120231629858
|
15/05/2023
|
Jilani
|
1515010WL0048129
|
Jilani
|
00652
|
PKGB0011045
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1819449867
|
No Such Account
|
|
|
|
3
|
YADGIR
|
KN-15-010-004-001/3026
()
|
1515010004NRG23150420231995142
|
15/05/2023
|
Jilani
|
1515010WL0068410
|
Jilani
|
00652
|
PKGB0011045
|
1236
|
1236
|
Rejected
|
24/05/2023
|
|
1819449866
|
No Such Account
|
|
|
|
4
|
YADGIR
|
KN-15-010-004-001/3071
()
|
1515010004NRG23040820221088839
|
15/05/2023
|
Devamma
|
1515010WL0021624
|
Devamma
|
00652
|
PKGB0011045
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1819449870
|
|
Devamma
|
()
|
|
5
|
YADGIR
|
KN-15-010-004-001/3071
()
|
1515010004NRG23040820221088840
|
15/05/2023
|
Devamma
|
1515010WL0021624
|
Devamma
|
00652
|
PKGB0011045
|
618
|
618
|
Processed
|
24/05/2023
|
|
1819449869
|
|
Devamma
|
()
|
|
6
|
YADGIR
|
KN-15-010-004-001/3071
()
|
1515010004NRG23040820221088841
|
15/05/2023
|
Devamma
|
1515010WL0021624
|
Devamma
|
00652
|
PKGB0011045
|
927
|
927
|
Processed
|
24/05/2023
|
|
1819449868
|
|
Devamma
|
()
|
|
7
|
YADGIR
|
KN-15-010-004-001/4320
()
|
1515010004NRG23180620220749616
|
15/05/2023
|
Ningamma
|
1515010WL0011896
|
Ningamma
|
00652
|
PKGB0011045
|
927
|
927
|
Processed
|
24/05/2023
|
|
1819449865
|
|
Ningamma
|
()
|
|
8
|
YADGIR
|
KN-15-010-004-001/4673
()
|
1515010004NRG23050120231629859
|
15/05/2023
|
Mallamma
|
1515010WL0048129
|
Mallamma
|
00652
|
PKGB0011045
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1819449863
|
No Such Account
|
|
|
|
9
|
YADGIR
|
KN-15-010-004-001/4673
()
|
1515010004NRG23240120231698198
|
15/05/2023
|
Mallamma
|
1515010WL0051392
|
Mallamma
|
00652
|
PKGB0011045
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1819449864
|
No Such Account
|
|
|
|
10
|
YADGIR
|
KN-15-010-004-001/4706
()
|
1515010004NRG23050820221097424
|
15/05/2023
|
Yankamma
|
1515010WL0022067
|
Yankamma
|
00652
|
PKGB0011045
|
1545
|
1545
|
Rejected
|
24/05/2023
|
|
1819449862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-004-001/4355
()
|
1515010004NRG23050820221097423
|
15/05/2023
|
Hanamayya
|
1515010WL0022067
|
Hanamayya
|
00691
|
IPOS0000001
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1819449860
|
No Such Account
|
|
|
|
12
|
YADGIR
|
KN-15-010-004-001/4861
()
|
1515010004NRG23240920221271094
|
15/05/2023
|
VIGNESH
|
1515010WL0030184
|
VIGNESH
|
00691
|
IPOS0000001
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1819449872
|
No Such Account
|
|
|
|
13
|
YADGIR
|
KN-15-010-004-001/4861
()
|
1515010004NRG23300920221293701
|
15/05/2023
|
VIGNESH
|
1515010WL0031494
|
VIGNESH
|
00691
|
IPOS0000001
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1819449871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17595
|
17595
|
|
|
|
|
|
|
|