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-15-010-011-001/1326 ()
|
1515010011NRG24020820231109913
|
02/08/2023
|
PARVATI
|
1515010011WL018548
|
PARVATI
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831302307
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-011-001/1286 ()
|
1515010011NRG24020820231109909
|
02/08/2023
|
shivanand
|
1515010011WL018548
|
shivanand
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831302304
|
|
MR SHIVAPPA RAHUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-011-001/1324 ()
|
1515010011NRG24020820231109912
|
02/08/2023
|
SUNITA
|
1515010011WL018548
|
SUNITA
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831302305
|
|
MR SUNEETA SABANNA JULUBE
|
()
|
4
|
YADGIR
|
KN-15-010-011-001/2224 ()
|
1515010011NRG24020820231109954
|
02/08/2023
|
mallikarjun
|
1515010011WL018548
|
mallikarjun
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831302306
|
|
MR MALLIKARAJUN DEVINDRAPPA AVAMANOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-011-001/2321 ()
|
1515010011NRG24020820231109961
|
02/08/2023
|
BASALINGAMA
|
1515010011WL018548
|
BASALINGAMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831302308
|
|
BASALINGAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|