|
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-15-010-001-006/1593
()
|
1515010001NRG24291220231735907
|
29/12/2023
|
Somibai
|
1515010001WL042350
|
Somibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171468
|
|
SOMLIBAI W O TAMSING
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-001-006/855
()
|
1515010001NRG24291220231735912
|
29/12/2023
|
Vinayak
|
1515010001WL042350
|
Vinayak
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171469
|
|
Master VINAYAK SOMA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-001-006/1592
()
|
1515010001NRG24291220231735906
|
29/12/2023
|
LAXAMAN
|
1515010001WL042350
|
LAXAMAN
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171470
|
|
LAXMAN
|
KARNATAKA BANK LTD(607270)
|
|
4
|
YADGIR
|
KN-15-010-001-006/1596
()
|
1515010001NRG24291220231735908
|
29/12/2023
|
SANJAYAKUMAR
|
1515010001WL042350
|
SANJAYAKUMAR
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171471
|
|
SANJAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
YADGIR
|
KN-15-010-001-006/1624
()
|
1515010001NRG24291220231735909
|
29/12/2023
|
KISHAN
|
1515010001WL042350
|
KISHAN
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171472
|
|
KISHAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-001-006/1624
()
|
1515010001NRG24291220231735910
|
29/12/2023
|
sharubai
|
1515010001WL042350
|
sharubai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171467
|
|
MRS SHARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-001-006/855
()
|
1515010001NRG24291220231735911
|
29/12/2023
|
Devibai
|
1515010001WL042350
|
Devibai
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785171466
|
|
MRS DEVIBAI SOMU VISHWASPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|