|
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-15-010-020-005/1375
()
|
1515010040NRG24140120241777302
|
30/01/2024
|
Anantamma
|
1515010WL0045072
|
Anantamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157625469
|
|
MRS ANANTAMMA
|
()
|
|
2
|
YADGIR
|
KN-15-010-020-006/106
()
|
1515010040NRG24140120241777272
|
30/01/2024
|
Chandamma
|
1515010WL0045068
|
Chandamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157625468
|
|
MRS CHANDAMMA HANMANTH JIGALE
|
()
|
|
3
|
YADGIR
|
KN-15-010-020-006/1229
()
|
1515010040NRG24140120241777273
|
30/01/2024
|
bhimaraya
|
1515010WL0045068
|
bhimaraya
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625474
|
|
MR BHIMARAYA DURGAPPA POOJARI
|
()
|
|
4
|
YADGIR
|
KN-15-010-020-006/1444
()
|
1515010040NRG24140120241777274
|
30/01/2024
|
Bannamma
|
1515010WL0045068
|
Bannamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157625470
|
|
MRS BANNAMMA JALLAPPA YAMPAD
|
()
|
|
5
|
YADGIR
|
KN-15-010-020-009/622
()
|
1515010040NRG24140120241777277
|
30/01/2024
|
KUMAR
|
1515010WL0045068
|
KUMAR
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157625471
|
|
MR KUMAR SHEVYA RATHOD
|
()
|
|
6
|
YADGIR
|
KN-15-010-020-009/622
()
|
1515010040NRG24140120241777276
|
30/01/2024
|
KUMAR
|
1515010WL0045068
|
KUMAR
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157625472
|
|
MR KUMAR SHEVYA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-020-006/1551
()
|
1515010040NRG24140120241777275
|
30/01/2024
|
Duragappa T Kavili
|
1515010WL0045068
|
Duragappa T Kavili
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157625473
|
|
Duragappa T Kavili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|