|
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-15-010-020-005/1254
()
|
1515010040NRG24281220231730580
|
29/12/2023
|
Siddalingappa
|
1515010040WL042106
|
Siddalingappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784746197
|
|
MR SIDDALINGAPPA
|
()
|
|
2
|
YADGIR
|
KN-15-010-020-006/1748
()
|
1515010040NRG24281220231730555
|
29/12/2023
|
Laxmi
|
1515010040WL042100
|
Laxmi
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784746196
|
|
MRS LAXMI JAGANNATH YEMPHAD
|
()
|
|
3
|
YADGIR
|
KN-15-010-020-009/1684
()
|
1515010040NRG24281220231730534
|
29/12/2023
|
Vinod
|
1515010040WL042097
|
Vinod
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784746195
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|