|
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-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24051020230343081
|
05/10/2023
|
Prabhakara
|
1519011014WL025656
|
Prabhakara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7352139241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24051020230343080
|
05/10/2023
|
PRAKASH
|
1519011014WL025656
|
PRAKASH
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352139240
|
|
PRAKASH P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24051020230343082
|
05/10/2023
|
vasantha
|
1519011014WL025656
|
vasantha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352139242
|
|
VASANTHA PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|