|
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
|
SIRA
|
KN-25-007-032-020/189
(NERALEGUDDA)
|
1525007042NRG24250720230182436
|
25/07/2023
|
Yarranna B Y
|
1525007042WL016665
|
Yarranna B Y
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834596349
|
|
Yarranna B Y
|
()
|
|
2
|
SIRA
|
KN-25-007-033-005/43
(BUKKAPATNA)
|
1525007042NRG24250720230182441
|
25/07/2023
|
R Tasmiya
|
1525007042WL016665
|
R Tasmiya
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834596353
|
|
R Tasmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-033-005/31
(BUKKAPATNA)
|
1525007042NRG24250720230182404
|
25/07/2023
|
Ramakrishnappa
|
1525007042WL016664
|
Ramakrishnappa
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834596350
|
|
MR RAMAKRISHNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-033-005/43
(BUKKAPATNA)
|
1525007042NRG24250720230182440
|
25/07/2023
|
Huzra Banu
|
1525007042WL016665
|
Huzra Banu
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834596351
|
|
Huzra Banu
|
()
|
|
5
|
SIRA
|
KN-25-007-033-005/43
(BUKKAPATNA)
|
1525007042NRG24250720230182442
|
25/07/2023
|
Thasina P R
|
1525007042WL016665
|
Thasina P R
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834596352
|
|
Thasina P R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|