|
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-15-010-018-001/101-B
()
|
1515010018NRG24250320242112623
|
25/03/2024
|
tirupathi
|
1515010018WL062245
|
tirupathi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143298
|
|
MR TIRUPATHI H SO HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-001/1015
()
|
1515010018NRG24250320242112625
|
25/03/2024
|
Prabhakar
|
1515010018WL062245
|
Prabhakar
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143299
|
|
MR PRABHAKAR NIRMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-001/1016
()
|
1515010018NRG24250320242112626
|
25/03/2024
|
Samela
|
1515010018WL062245
|
Samela
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143297
|
|
SAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YADGIR
|
KN-15-010-018-001/1019
()
|
1515010018NRG24250320242112627
|
25/03/2024
|
anil
|
1515010018WL062245
|
anil
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143295
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YADGIR
|
KN-15-010-018-001/105-A
()
|
1515010018NRG24250320242112629
|
25/03/2024
|
balappa
|
1515010018WL062245
|
balappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143294
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-018-001/107-A
()
|
1515010018NRG24250320242112630
|
25/03/2024
|
padmavathi
|
1515010018WL062245
|
padmavathi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143293
|
|
MRS PADMAVATHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-001/403-A
()
|
1515010018NRG24250320242112632
|
25/03/2024
|
sangeetha
|
1515010018WL062245
|
sangeetha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143296
|
|
MRS SANGEETHA SYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-018-001/101-B
()
|
1515010018NRG24250320242112624
|
25/03/2024
|
bhuvaneshwari yadave
|
1515010018WL062245
|
bhuvaneshwari yadave
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143292
|
|
BHUVANESHWARI YADAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-018-001/1047
()
|
1515010018NRG24250320242112628
|
25/03/2024
|
Sunitha
|
1515010018WL062245
|
Sunitha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143291
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-018-001/191-A
()
|
1515010018NRG24250320242112631
|
25/03/2024
|
ravi
|
1515010018WL062245
|
ravi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220143290
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|