|
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
|
Penagaluru
|
AP-11-041-017-028/130441
()
|
0211041000NRG25090520240710267
|
09/05/2024
|
Srinivasulu katta
|
0211041WL0021853
|
Srinivasulu katta
|
00165
|
IBKL0000917
|
2035
|
2035
|
Processed
|
18/05/2024
|
|
4127200705
|
|
Srinivasulu katta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
Penagaluru
|
AP-11-041-011-025/070063
()
|
0211041000NRG25090520240710201
|
09/05/2024
|
Yallamma
|
0211041WL0021844
|
Yallamma
|
00415
|
SBIN0009080
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4127200706
|
|
MRS YALLAMMA BOMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
3
|
Penagaluru
|
AP-11-041-011-025/70144
()
|
0211041000NRG25090520240710202
|
09/05/2024
|
Neeraja B
|
0211041WL0021844
|
Neeraja B
|
00415
|
SBIN0021944
|
1906
|
1906
|
Rejected
|
18/05/2024
|
|
4127200707
|
No Such Account
|
|
|
|
4
|
Penagaluru
|
AP-11-041-011-025/70144
()
|
0211041000NRG25090520240710203
|
09/05/2024
|
Neeraja B
|
0211041WL0021844
|
Neeraja B
|
00415
|
SBIN0021944
|
1461
|
1461
|
Rejected
|
18/05/2024
|
|
4127200708
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7158
|
7158
|
|
|
|
|
|
|
|