|
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-15-010-010-001/2082
()
|
1515010010NRG24230620230786648
|
23/06/2023
|
BALAMMA
|
1515010010WL011118
|
BALAMMA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863041541
|
|
MRS BALAMMA WO BANGARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-010-001/2082
()
|
1515010010NRG24230620230786649
|
23/06/2023
|
SIDDALINGAPPA
|
1515010010WL011118
|
SIDDALINGAPPA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863041540
|
|
MR SIDDALINGAPPA SO BANGAREPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-010-001/2179
()
|
1515010010NRG24230620230786651
|
23/06/2023
|
TAYAMMA
|
1515010010WL011118
|
TAYAMMA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863041539
|
|
MRS TAYAMMA WO DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-010-001/2179
()
|
1515010010NRG24230620230786650
|
23/06/2023
|
TIMANNA
|
1515010010WL011118
|
TIMANNA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863041538
|
|
TIMMANNA SO DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-010-001/945
()
|
1515010010NRG24230620230786652
|
23/06/2023
|
MALLIKARJUN
|
1515010010WL011118
|
MALLIKARJUN
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863041537
|
|
MALLIKARJUN JALAPPANOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|