|
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-15-010-028-002/2174
()
|
1515010028NRG24060920231235406
|
06/09/2023
|
Hanamanthu
|
1515010028WL023189
|
Hanamanthu
|
00078
|
CNRB0011302
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7358724789
|
|
Hanamanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-028-001/2317
()
|
1515010028NRG24060920231235057
|
06/09/2023
|
Anita
|
1515010028WL023181
|
Anita
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724790
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-028-001/2190
()
|
1515010028NRG24060920231235074
|
06/09/2023
|
Honnappa
|
1515010028WL023182
|
Honnappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724797
|
|
Honnappa
|
()
|
|
4
|
YADGIR
|
KN-15-010-028-001/2220
()
|
1515010028NRG24060920231235215
|
06/09/2023
|
Manjunath
|
1515010028WL023185
|
Manjunath
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724795
|
|
Manjunath
|
()
|
|
5
|
YADGIR
|
KN-15-010-028-001/2221
()
|
1515010028NRG24060920231235216
|
06/09/2023
|
Mahesh
|
1515010028WL023185
|
Mahesh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724796
|
|
Mahesh
|
()
|
|
6
|
YADGIR
|
KN-15-010-028-001/2231
()
|
1515010028NRG24060920231235076
|
06/09/2023
|
Rangayya
|
1515010028WL023182
|
Rangayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724787
|
|
Rangayya
|
()
|
|
7
|
YADGIR
|
KN-15-010-028-001/22557
()
|
1515010028NRG24060920231235320
|
06/09/2023
|
Imambi
|
1515010028WL023188
|
Imambi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724791
|
|
Imambi
|
()
|
|
8
|
YADGIR
|
KN-15-010-028-001/2274
()
|
1515010028NRG24060920231235497
|
06/09/2023
|
Mangya
|
1515010028WL023191
|
Mangya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7358724794
|
|
Mangya
|
()
|
|
9
|
YADGIR
|
KN-15-010-028-001/2277
()
|
1515010028NRG24060920231235366
|
06/09/2023
|
Mannu
|
1515010028WL023189
|
Mannu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7358724793
|
|
Mannu
|
()
|
|
10
|
YADGIR
|
KN-15-010-028-001/685
()
|
1515010028NRG24060920231235377
|
06/09/2023
|
Laxmi
|
1515010028WL023189
|
Laxmi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7358724788
|
|
Laxmi
|
()
|
|
11
|
YADGIR
|
KN-15-010-028-002/774
()
|
1515010028NRG24060920231235434
|
06/09/2023
|
Ananthareddy
|
1515010028WL023189
|
Ananthareddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7358724792
|
|
Ananthareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|