|
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-15-010-014-002/2534
()
|
1515010014NRG24290920231327448
|
29/09/2023
|
Aajamma
|
1515010014WL026496
|
Aajamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638423
|
|
AAJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-014-002/2679
()
|
1515010014NRG24290920231327454
|
29/09/2023
|
Laxmi
|
1515010014WL026496
|
Laxmi
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375638422
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-014-002/2534
()
|
1515010014NRG24290920231327447
|
29/09/2023
|
Amateppa
|
1515010014WL026496
|
Amateppa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638418
|
|
AMATEPPA SO MALLAPPA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-014-002/2534
()
|
1515010014NRG24290920231327449
|
29/09/2023
|
Sabamma
|
1515010014WL026496
|
Sabamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638419
|
|
SABAMMA WO AMATEPPA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-014-002/2546
()
|
1515010014NRG24290920231327451
|
29/09/2023
|
Anjaneya
|
1515010014WL026496
|
Anjaneya
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375638421
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-014-002/2546
()
|
1515010014NRG24290920231327450
|
29/09/2023
|
Renukamma
|
1515010014WL026496
|
Renukamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375638416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
YADGIR
|
KN-15-010-014-002/2663
()
|
1515010014NRG24290920231327452
|
29/09/2023
|
Jagdevamma
|
1515010014WL026496
|
Jagdevamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375638420
|
|
JAGADEVAMMA W/O BHIMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-014-002/2679
()
|
1515010014NRG24290920231327455
|
29/09/2023
|
Sharanappa
|
1515010014WL026496
|
Sharanappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375638417
|
|
SHARANAPPA KURALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|