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-15-010-032-002/1897 ()
|
1515010032NRG24081120231510601
|
08/11/2023
|
shivappa
|
1515010032WL033148
|
shivappa
|
00078
|
CNRB0011312
|
1800
|
1800
|
Processed
|
04/01/2024
|
|
9140420755
|
|
shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-032-002/1897 ()
|
1515010032NRG24081120231510600
|
08/11/2023
|
manikamma
|
1515010032WL033148
|
manikamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
04/01/2024
|
|
9140420758
|
|
MS MANIKYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-032-002/1897 ()
|
1515010032NRG24081120231510602
|
08/11/2023
|
shankramma
|
1515010032WL033148
|
shankramma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/01/2024
|
|
9140420757
|
|
shankramma
|
()
|
4
|
YADGIR
|
KN-15-010-032-002/402 ()
|
1515010032NRG24081120231510603
|
08/11/2023
|
chandramma
|
1515010032WL033148
|
chandramma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/01/2024
|
|
9140420756
|
|
chandramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-032-002/564 ()
|
1515010032NRG24081120231510605
|
08/11/2023
|
edemma
|
1515010032WL033148
|
edemma
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
04/01/2024
|
|
9140420754
|
|
edemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|