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-15-010-030-001/1755 ()
|
1515010030NRG24260320242125169
|
27/03/2024
|
SURESH
|
1515010030WL062841
|
SURESH
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888596
|
|
MR SURESH SO BASAVARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/951 ()
|
1515010030NRG24260320242125171
|
27/03/2024
|
MAHADEVI
|
1515010030WL062841
|
MAHADEVI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888595
|
|
MRS MAHADEVI WO SOMANATH REDDY
|
STATE BANK OF INDIA(508548)
|
3
|
YADGIR
|
KN-15-010-030-001/951 ()
|
1515010030NRG24260320242125170
|
27/03/2024
|
SOMANATHARADDI
|
1515010030WL062841
|
SOMANATHARADDI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888597
|
|
MR SOMANATHARADDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-030-001/1718 ()
|
1515010030NRG24260320242125167
|
27/03/2024
|
AMRAMMA
|
1515010030WL062841
|
AMRAMMA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888593
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YADGIR
|
KN-15-010-030-001/1718 ()
|
1515010030NRG24260320242125168
|
27/03/2024
|
SAHEB GOUDA
|
1515010030WL062841
|
SAHEB GOUDA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888594
|
|
Mr. SAHEBGOUDA S/O SIDDANNA NEELAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-030-001/1541 ()
|
1515010030NRG24260320242125166
|
27/03/2024
|
GURUNATHA
|
1515010030WL062841
|
GURUNATHA
|
00652
|
PKGB0011203
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888592
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|