|
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-19-011-007-005/68
(RAYLAPADU)
|
1519011007NRG24111120230414012
|
11/11/2023
|
RAVANAMMA
|
1519011007WL031091
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137379
|
|
RAVANAMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-005/68
(RAYLAPADU)
|
1519011007NRG24111120230414011
|
11/11/2023
|
VENKATARAMANA
|
1519011007WL031091
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137378
|
|
VENKATARAMANA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-006/13
(RAYLAPADU)
|
1519011007NRG24111120230414014
|
11/11/2023
|
ANJAPPA
|
1519011007WL031091
|
ANJAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137376
|
|
ANJAPPA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-008/26
(RAYLAPADU)
|
1519011007NRG24111120230414038
|
11/11/2023
|
ANILKUMAR
|
1519011007WL031093
|
ANILKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137377
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|