|
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
|
YELBURGA
|
KN-20-004-031-001/1467
(VAJRABANDI)
|
1520004031NRG24190220241369348
|
19/02/2024
|
Laxmi
|
1520004031WL024255
|
Laxmi
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312482
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-031-001/1467
(VAJRABANDI)
|
1520004031NRG24190220241369347
|
19/02/2024
|
Nagaraj
|
1520004031WL024255
|
Nagaraj
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312480
|
|
MR NAGARAJ NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-031-001/1594
(VAJRABANDI)
|
1520004031NRG24190220241369350
|
19/02/2024
|
Shivamurti
|
1520004031WL024255
|
Shivamurti
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312484
|
|
SHIVAMURTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YELBURGA
|
KN-20-004-031-001/1596
(VAJRABANDI)
|
1520004031NRG24190220241369353
|
19/02/2024
|
Shinappa
|
1520004031WL024255
|
Shinappa
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312485
|
|
SHEENAPPA NARAYANAPPA RATHOD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
YELBURGA
|
KN-20-004-031-001/1947
(VAJRABANDI)
|
1520004031NRG24190220241369356
|
19/02/2024
|
Santosh
|
1520004031WL024255
|
Santosh
|
00415
|
SBIN0020213
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312481
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-031-001/1842
(VAJRABANDI)
|
1520004031NRG24190220241369354
|
19/02/2024
|
Shilpa
|
1520004031WL024255
|
Shilpa
|
00415
|
SBIN0040838
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312483
|
|
MRS SHILPA JAGADEESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-031-001/1947
(VAJRABANDI)
|
1520004031NRG24190220241369357
|
19/02/2024
|
Kumar
|
1520004031WL024255
|
Kumar
|
00415
|
SBIN0040838
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312486
|
|
KUMAR CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-031-001/1594
(VAJRABANDI)
|
1520004031NRG24190220241369349
|
19/02/2024
|
Narayanappa
|
1520004031WL024255
|
Narayanappa
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
09/04/2024
|
|
2766312476
|
|
Narayanappa .
|
IDFC BANK LIMITED(608117)
|
|
9
|
YELBURGA
|
KN-20-004-031-001/1594
(VAJRABANDI)
|
1520004031NRG24190220241369351
|
19/02/2024
|
Sridevi
|
1520004031WL024255
|
Sridevi
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2766312478
|
|
SHRIDEVI SHIVAMURTI RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-031-001/1947
(VAJRABANDI)
|
1520004031NRG24190220241369355
|
19/02/2024
|
Sumangal
|
1520004031WL024255
|
Sumangal
|
00652
|
PKGB0010543
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2766312477
|
|
SUMANGALAVVA HUCCHAPPA CHAVHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-031-001/1596
(VAJRABANDI)
|
1520004031NRG24190220241369352
|
19/02/2024
|
Ravichandra
|
1520004031WL024255
|
Ravichandra
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
10/04/2024
|
|
2766312479
|
|
RAVICHNDRA SINAPPA RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|