|
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-15-010-015-005/3393
()
|
1515010015NRG24291020231467835
|
29/10/2023
|
Basavaraj
|
1515010015WL031503
|
Basavaraj
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132654
|
|
Basavaraj
|
()
|
|
2
|
YADGIR
|
KN-15-010-015-005/3394
()
|
1515010015NRG24291020231467836
|
29/10/2023
|
Sangamma
|
1515010015WL031503
|
Sangamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132657
|
|
Sangamma
|
()
|
|
3
|
YADGIR
|
KN-15-010-015-005/3395
()
|
1515010015NRG24291020231467837
|
29/10/2023
|
Parvathi
|
1515010015WL031503
|
Parvathi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132655
|
|
Parvathi
|
()
|
|
4
|
YADGIR
|
KN-15-010-015-005/3396
()
|
1515010015NRG24291020231467839
|
29/10/2023
|
Laxmi
|
1515010015WL031503
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132656
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-015-005/3130
()
|
1515010015NRG24291020231467834
|
29/10/2023
|
Parashuram
|
1515010015WL031503
|
Parashuram
|
00415
|
SBIN0016877
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132658
|
|
MR PARASHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-015-005/3395
()
|
1515010015NRG24291020231467838
|
29/10/2023
|
Ningappa B
|
1515010015WL031503
|
Ningappa B
|
00415
|
SBIN0020852
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991132659
|
|
MR NINGAPPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|