|
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-28-001-028-003/908
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290492
|
16/10/2023
|
Krishnareddy
|
1528001028WL016689
|
Krishnareddy
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688374
|
|
Krishnareddy
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/627
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290501
|
16/10/2023
|
Adinarayanappa
|
1528001028WL016689
|
Adinarayanappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688373
|
|
Adinarayanappa
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-004/653
(DEVARAGUDIPALLI)
|
1528001028NRG24161020230290522
|
16/10/2023
|
Adinarayanappa
|
1528001028WL016690
|
Adinarayanappa
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688375
|
|
Adinarayanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|