|
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-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24070920230288534
|
07/09/2023
|
narayanamma
|
1519011014WL022067
|
narayanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358729533
|
|
narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24070920230288524
|
07/09/2023
|
NARAYANASWAME
|
1519011014WL022067
|
NARAYANASWAME
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358729534
|
|
NARAYANASWAME
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/152
(PULAGURUKOTA)
|
1519011014NRG24070920230288568
|
07/09/2023
|
Sakamma
|
1519011014WL022069
|
Sakamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358729530
|
|
Sakamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/1234
(PULAGURUKOTA)
|
1519011014NRG24070920230288587
|
07/09/2023
|
chinnavenkatarama
|
1519011014WL022069
|
chinnavenkatarama
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358729532
|
|
chinnavenkatarama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24070920230288511
|
07/09/2023
|
ambarisha
|
1519011014WL022067
|
ambarisha
|
00168
|
ICIC0000601
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7358729531
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|