|
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-19-011-016-016/609
(RONUR)
|
1519011016NRG24260320240613719
|
26/03/2024
|
LAKSHMIDEVAMMA
|
1519011016WL047536
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220066361
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-016/606
(RONUR)
|
1519011016NRG24260320240613717
|
26/03/2024
|
C B NARASIMHAREDDY
|
1519011016WL047536
|
C B NARASIMHAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220066360
|
|
C B NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-016/606
(RONUR)
|
1519011016NRG24260320240613718
|
26/03/2024
|
SEETHAMMA
|
1519011016WL047536
|
SEETHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220066357
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-016/613
(RONUR)
|
1519011016NRG24260320240613720
|
26/03/2024
|
KADIRAREDDY
|
1519011016WL047536
|
KADIRAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220066359
|
|
KADIRAREDDY SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-016/613
(RONUR)
|
1519011016NRG24260320240613721
|
26/03/2024
|
VENKATALAKSHMAMMA
|
1519011016WL047536
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220066358
|
|
VENKATALAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|