|
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-19-011-007-001/1225
(RAYLAPADU)
|
1519011007NRG24161120230422042
|
17/11/2023
|
PADHMAVATHAMMA
|
1519011007WL031635
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142290
|
|
PADHMAVATHAMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1247
(RAYLAPADU)
|
1519011007NRG24161120230422001
|
17/11/2023
|
NAZEERA R B
|
1519011007WL031634
|
NAZEERA R B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142291
|
|
NAZEERA R B
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1249
(RAYLAPADU)
|
1519011007NRG24161120230422002
|
17/11/2023
|
NISBA
|
1519011007WL031634
|
NISBA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991142288
|
A/c Blocked or Frozen
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1250
(RAYLAPADU)
|
1519011007NRG24161120230422003
|
17/11/2023
|
FAZIL KHAN
|
1519011007WL031634
|
FAZIL KHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142289
|
|
FAZIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/849
(RAYLAPADU)
|
1519011007NRG24161120230422020
|
17/11/2023
|
JAYAMMA
|
1519011007WL031634
|
JAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142292
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|