|
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
|
CHINTAMANI
|
KN-28-003-025-004/144
(TALAGAVARA)
|
1528003025NRG24260620230083464
|
26/06/2023
|
PADMAVATHAMMA
|
1528003025WL005890
|
PADMAVATHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284646379
|
|
PADMAMMA WO RAMAPPA ATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-004/144
(TALAGAVARA)
|
1528003025NRG24260620230083465
|
26/06/2023
|
RAVI R
|
1528003025WL005890
|
RAVI R
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284646380
|
|
RAVI R SON OF RAMAPPA ATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|