|
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-15-010-020-001/10425
()
|
1515010020NRG24050220241847680
|
05/02/2024
|
Anil
|
1515010020WL049256
|
Anil
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376653
|
|
MR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-020-001/10783
()
|
1515010020NRG24050220241847686
|
05/02/2024
|
nilibayi
|
1515010020WL049256
|
nilibayi
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376654
|
|
MISS NILAMMA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-020-001/10432-A
()
|
1515010020NRG24050220241847681
|
05/02/2024
|
narshinga
|
1515010020WL049256
|
narshinga
|
00652
|
CNRB000PGB1
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376651
|
|
MR NARASINGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-020-001/10658
()
|
1515010020NRG24050220241847684
|
05/02/2024
|
ponibayi
|
1515010020WL049256
|
ponibayi
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376648
|
|
POONIBAI GANGARAM PASPULTANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24050220241847683
|
05/02/2024
|
shankar
|
1515010020WL049256
|
shankar
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376650
|
|
VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
YADGIR
|
KN-15-010-020-001/10433
()
|
1515010020NRG24050220241847682
|
05/02/2024
|
shankar
|
1515010020WL049256
|
shankar
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376649
|
|
SHANKAR SO HANAMANTHA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-020-001/10775
()
|
1515010020NRG24050220241847685
|
05/02/2024
|
shanthibayi
|
1515010020WL049256
|
shanthibayi
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142376652
|
|
SHANTI BAI WO TARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|