|
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-19-011-010-006/170-A
(KODIPALLI)
|
1519011010NRG24010620230072511
|
05/06/2023
|
Anjaneya
|
1519011010WL006423
|
Anjaneya
|
00415
|
SBIN0041101
|
948
|
948
|
Processed
|
12/06/2023
|
|
2459019679
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/166
(KODIPALLI)
|
1519011010NRG24010620230072510
|
05/06/2023
|
Bhavitha
|
1519011010WL006423
|
Bhavitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2459019678
|
|
BHAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/166
(KODIPALLI)
|
1519011010NRG24010620230072509
|
05/06/2023
|
Subbanna
|
1519011010WL006423
|
Subbanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2459019677
|
|
SUBBANNA S/O RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/170-A
(KODIPALLI)
|
1519011010NRG24010620230072512
|
05/06/2023
|
Nagamani
|
1519011010WL006423
|
Nagamani
|
00468
|
UBIN0533165
|
948
|
948
|
Processed
|
12/06/2023
|
|
2459019676
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|