|
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-15-010-035-004/1053
()
|
1515010035NRG24181020231422548
|
18/10/2023
|
Prashantha
|
1515010035WL029830
|
Prashantha
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024513
|
|
MR PRASHANTH SO SIDDALINGAYYA
|
()
|
|
2
|
YADGIR
|
KN-15-010-035-004/1255
()
|
1515010035NRG24181020231422577
|
18/10/2023
|
Bheemappa
|
1515010035WL029830
|
Bheemappa
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024515
|
|
MR BHEEMAPPA
|
()
|
|
3
|
YADGIR
|
KN-15-010-035-004/1266
()
|
1515010035NRG24181020231422591
|
18/10/2023
|
sabanna
|
1515010035WL029830
|
sabanna
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024514
|
|
MR SABANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-004/958
()
|
1515010035NRG24181020231422595
|
18/10/2023
|
BHUNASHANKARA
|
1515010035WL029830
|
BHUNASHANKARA
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024516
|
|
BHUNASHANKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-035-004/1046
()
|
1515010035NRG24181020231422541
|
18/10/2023
|
Savithramma
|
1515010035WL029830
|
Savithramma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024512
|
|
Savithramma
|
()
|
|
6
|
YADGIR
|
KN-15-010-035-004/1254
()
|
1515010035NRG24181020231422573
|
18/10/2023
|
Mogulamma
|
1515010035WL029830
|
Mogulamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989024511
|
|
Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|