|
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-19-011-023-013/158
(NAMBIHALLI)
|
1519011023NRG24250320240611199
|
25/03/2024
|
geetha
|
1519011023WL047315
|
geetha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206225
|
|
GEETHAMMASMWOSRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-013/158
(NAMBIHALLI)
|
1519011023NRG24250320240611198
|
25/03/2024
|
SRINIVASREDDY C M
|
1519011023WL047315
|
SRINIVASREDDY C M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206223
|
|
SRINIVASAREDDY C M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-013/165
(NAMBIHALLI)
|
1519011023NRG24250320240611202
|
25/03/2024
|
venkatamma
|
1519011023WL047315
|
venkatamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206224
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-013/62
(NAMBIHALLI)
|
1519011023NRG24250320240611203
|
25/03/2024
|
CHOWDAMMA
|
1519011023WL047315
|
CHOWDAMMA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206226
|
|
GOVINDAPPA CN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|