|
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-15-010-038-003/1031
()
|
1515010038NRG24301020231470027
|
30/10/2023
|
NARASIREDDY
|
1515010038WL031584
|
NARASIREDDY
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991130539
|
|
MR NARASI REDDY CHANDRAPOLU KESHWAR
|
()
|
|
2
|
YADGIR
|
KN-15-010-038-003/1031
()
|
1515010038NRG24301020231470028
|
30/10/2023
|
SUMITRA
|
1515010038WL031584
|
SUMITRA
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991130538
|
|
MRS SUMITRA
|
()
|
|
3
|
YADGIR
|
KN-15-010-038-003/1066
()
|
1515010038NRG24301020231470047
|
30/10/2023
|
LAXMAPPA
|
1515010038WL031584
|
LAXMAPPA
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991130540
|
|
MR LAXMAPPA
|
()
|
|
4
|
YADGIR
|
KN-15-010-038-003/48
()
|
1515010038NRG24301020231470074
|
30/10/2023
|
BASANNA
|
1515010038WL031584
|
BASANNA
|
00415
|
SBIN0020233
|
632
|
632
|
Rejected
|
01/01/2024
|
|
8991130537
|
Account closed
|
|
|
|
5
|
YADGIR
|
KN-15-010-038-003/901
()
|
1515010038NRG24301020231470085
|
30/10/2023
|
MAHABOOB SAB
|
1515010038WL031584
|
MAHABOOB SAB
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991130536
|
|
MR MAHIBUB SAB BABUMIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-038-003/105
()
|
1515010038NRG24301020231470035
|
30/10/2023
|
SURENDRAREDDY
|
1515010038WL031584
|
SURENDRAREDDY
|
00468
|
UBIN0575941
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991130541
|
|
SURENDRAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|