|
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-19-011-021-011/101243
(YALDUR)
|
1519011021NRG24210320240607383
|
21/03/2024
|
GOWRI V
|
1519011021WL046902
|
GOWRI V
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079462
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/1753
(YALDUR)
|
1519011021NRG24210320240607384
|
21/03/2024
|
Mala V
|
1519011021WL046902
|
Mala V
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079461
|
|
MALA V W O MURALIDHA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/2067
(YALDUR)
|
1519011021NRG24210320240607385
|
21/03/2024
|
Vasantha
|
1519011021WL046902
|
Vasantha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220079463
|
|
MRS VASANTHA WO VENKATARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|