|
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-19-011-008-001/186
(ADDAGAL)
|
1519011008NRG24261220230495026
|
26/12/2023
|
sadath sameer
|
1519011008WL037443
|
sadath sameer
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678209
|
|
sadath sameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-004/14
(ADDAGAL)
|
1519011008NRG24261220230495086
|
26/12/2023
|
sudhaka S
|
1519011008WL037447
|
sudhaka S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678213
|
|
MR S SUDHAKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-010/833
(ADDAGAL)
|
1519011008NRG24261220230495064
|
26/12/2023
|
ratnamma
|
1519011008WL037445
|
ratnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678212
|
|
ratnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/229
(ADDAGAL)
|
1519011008NRG24261220230495029
|
26/12/2023
|
Arbin sulthan
|
1519011008WL037443
|
Arbin sulthan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678210
|
|
Arbin sulthan
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24261220230495101
|
26/12/2023
|
rajareddy M V
|
1519011008WL037447
|
rajareddy M V
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1905678211
|
|
rajareddy M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|