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-15-010-003-007/1346 ()
|
1515010003NRG24100820231136852
|
10/08/2023
|
MALLIKARJUN
|
1515010003WL019543
|
MALLIKARJUN
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834631473
|
|
MALLIKARJUN
|
()
|
2
|
YADGIR
|
KN-15-010-003-009/2284 ()
|
1515010003NRG24100820231136849
|
10/08/2023
|
Ambu
|
1515010003WL019542
|
Ambu
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834631472
|
|
Ambu
|
()
|
3
|
YADGIR
|
KN-15-010-003-009/2284 ()
|
1515010003NRG24100820231136850
|
10/08/2023
|
Seema
|
1515010003WL019542
|
Seema
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834631471
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-003-009/2282 ()
|
1515010003NRG24100820231136848
|
10/08/2023
|
Kishore
|
1515010003WL019542
|
Kishore
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834631474
|
|
MR KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-003-001/2091 ()
|
1515010003NRG24100820231136866
|
10/08/2023
|
Balraj
|
1515010003WL019544
|
Balraj
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834631469
|
|
Balraj
|
()
|
6
|
YADGIR
|
KN-15-010-003-001/2336 ()
|
1515010003NRG24100820231136871
|
10/08/2023
|
Hanumahi
|
1515010003WL019544
|
Hanumahi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834631470
|
|
Hanumahi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|