|
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
|
BAGEPALLI
|
KN-28-001-028-007/1396
(DEVARAGUDIPALLI)
|
1528001028NRG24061220230352720
|
06/12/2023
|
venkatashappa
|
1528001028WL020816
|
venkatashappa
|
00078
|
CNRB0000925
|
2528
|
2528
|
Rejected
|
29/02/2024
|
|
1084877058
|
No Such Account
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-028-008/1244
(DEVARAGUDIPALLI)
|
1528001028NRG24061220230352708
|
06/12/2023
|
Gangulamma
|
1528001028WL020809
|
Gangulamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1084877059
|
|
Gangulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-028-008/1491
(DEVARAGUDIPALLI)
|
1528001028NRG24061220230352711
|
06/12/2023
|
Manikanta
|
1528001028WL020810
|
Manikanta
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1084877060
|
|
MR MANIKANTA B E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|