|
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
|
GANGAVATHI
|
KN-20-001-001-007/876
(ANEGUNDI)
|
1520001001NRG24130320241420439
|
13/03/2024
|
Kolluru Nagaraja
|
1520001001WL026429
|
Kolluru Nagaraja
|
00415
|
SBIN0020215
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155567498
|
|
MR KOLLURU NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-007/876
(ANEGUNDI)
|
1520001001NRG24130320241420440
|
13/03/2024
|
Nagamma
|
1520001001WL026429
|
Nagamma
|
00415
|
SBIN0020215
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155567499
|
|
MRS NAGAMMA NAGARAJA KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|