|
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-15-010-038-001/1019
()
|
1515010038NRG24300620230856144
|
30/06/2023
|
NARASINGAMMA
|
1515010WL0012437
|
NARASINGAMMA
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284179505
|
|
MRS NARSINGAMMA
|
()
|
|
2
|
YADGIR
|
KN-15-010-038-001/4
()
|
1515010038NRG24300620230856146
|
30/06/2023
|
PADMAMMA
|
1515010WL0012437
|
PADMAMMA
|
00415
|
SBIN0020233
|
1264
|
1264
|
Rejected
|
10/07/2023
|
|
3284179507
|
Account closed
|
|
|
|
3
|
YADGIR
|
KN-15-010-038-001/967
()
|
1515010038NRG24300620230856147
|
30/06/2023
|
MOGULAMMA
|
1515010WL0012437
|
MOGULAMMA
|
00415
|
SBIN0020233
|
2212
|
2212
|
Rejected
|
10/07/2023
|
|
3284179506
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-038-001/1073
()
|
1515010038NRG24300620230856145
|
30/06/2023
|
GOVINDAMMA
|
1515010WL0012437
|
GOVINDAMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284179503
|
|
GOVINDAMMA
|
()
|
|
5
|
YADGIR
|
KN-15-010-038-001/979
()
|
1515010038NRG24300620230856148
|
30/06/2023
|
SAVITRAMMA
|
1515010WL0012437
|
SAVITRAMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284179504
|
|
SAVITRAMMA
|
()
|
|
6
|
YADGIR
|
KN-15-010-038-001/994
()
|
1515010038NRG24300620230856149
|
30/06/2023
|
SAIBANNA
|
1515010WL0012437
|
SAIBANNA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284179502
|
|
SAIBANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|