|
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-19-011-021-012/380
(YALDUR)
|
1519011021NRG24190620230103278
|
19/06/2023
|
Vinodkumar
|
1519011021WL008778
|
Vinodkumar
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808573925
|
|
Vinodkumar
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24190620230103289
|
19/06/2023
|
Papamma
|
1519011021WL008778
|
Papamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808573927
|
|
Papamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-013/224
(YALDUR)
|
1519011021NRG24190620230102939
|
19/06/2023
|
Chikka muniyappa
|
1519011021WL008753
|
Chikka muniyappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808573924
|
|
Chikka muniyappa
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-013/238
(YALDUR)
|
1519011021NRG24190620230102940
|
19/06/2023
|
Lakshmidevamma
|
1519011021WL008753
|
Lakshmidevamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808573923
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-013/71
(YALDUR)
|
1519011021NRG24190620230102967
|
19/06/2023
|
Lakshmidevamma
|
1519011021WL008754
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808573926
|
|
MRS LAKSHMIDEVAMMA WO SRIRAMAREDDY HOUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|