|
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-15-010-024-001/2673
()
|
1515010024NRG24181020231425598
|
18/10/2023
|
Basappa
|
1515010024WL029982
|
Basappa
|
00045
|
BARB0VJBALI
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8989126881
|
|
BASAPPA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-024-001/2673
()
|
1515010024NRG24181020231425597
|
18/10/2023
|
Sabamma
|
1515010024WL029982
|
Sabamma
|
00045
|
BARB0VJBALI
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8989126880
|
|
SABAMMA W O SHANKARA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-024-001/2673
()
|
1515010024NRG24181020231425599
|
18/10/2023
|
Siddappa
|
1515010024WL029982
|
Siddappa
|
00045
|
BARB0VJBALI
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8989126879
|
|
SIDDAPPA M G F SHANK
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-024-001/2783
()
|
1515010024NRG24181020231425601
|
18/10/2023
|
Iramma
|
1515010024WL029982
|
Iramma
|
00045
|
BARB0VJBALI
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8989126882
|
|
IRAMMA W O RACHAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-024-001/2783
()
|
1515010024NRG24181020231425600
|
18/10/2023
|
Rachappa
|
1515010024WL029982
|
Rachappa
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8989126878
|
|
RACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|