|
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
|
SRINIVASPUR
|
KN-19-011-009-016/124
(GOWNIPALLI)
|
1519011009NRG24130320240596736
|
13/03/2024
|
HARI
|
1519011009WL045892
|
HARI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153583020
|
|
G K HARISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-016/33
(GOWNIPALLI)
|
1519011009NRG24130320240596737
|
13/03/2024
|
Suganamma
|
1519011009WL045892
|
Suganamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153583021
|
|
SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-016/64
(GOWNIPALLI)
|
1519011009NRG24130320240596738
|
13/03/2024
|
j c konpareddy
|
1519011009WL045892
|
j c konpareddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153583019
|
|
KONAPAREDDY G C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|