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-15-010-029-005/987 ()
|
1515010029NRG24221220231706044
|
22/12/2023
|
MALLESH
|
1515010029WL041187
|
MALLESH
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605169
|
|
MR MALLESH NK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-029-005/1488 ()
|
1515010029NRG24221220231705969
|
22/12/2023
|
Chandrappa
|
1515010029WL041187
|
Chandrappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605167
|
|
MR CHANDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-029-005/2182 ()
|
1515010029NRG24221220231705995
|
22/12/2023
|
anthappa
|
1515010029WL041187
|
anthappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605170
|
|
anthappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-029-005/1261 ()
|
1515010029NRG24221220231705966
|
22/12/2023
|
AYYAPPA
|
1515010029WL041187
|
AYYAPPA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605171
|
|
AYYAPPA
|
()
|
5
|
YADGIR
|
KN-15-010-029-005/2398 ()
|
1515010029NRG24221220231706022
|
22/12/2023
|
Laxmi
|
1515010029WL041187
|
Laxmi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605166
|
|
Laxmi
|
()
|
6
|
YADGIR
|
KN-15-010-029-005/416 ()
|
1515010029NRG24221220231706027
|
22/12/2023
|
Shivashankar
|
1515010029WL041187
|
Shivashankar
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656605168
|
|
Shivashankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|