|
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
|
KOPPAL
|
KN-20-002-032-001/183
(MUNIRABAD DAM)
|
1520002032NRG24281120231219088
|
28/11/2023
|
K.Aruna
|
1520002032WL018301
|
K.Aruna
|
00415
|
SBIN0005316
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9005271133
|
|
Mrs. KATARU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/196
(MUNIRABAD DAM)
|
1520002032NRG24281120231219089
|
28/11/2023
|
shitamma H
|
1520002032WL018301
|
shitamma H
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9005271132
|
|
Sitamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/286
(MUNIRABAD DAM)
|
1520002032NRG24281120231219090
|
28/11/2023
|
Shobha F
|
1520002032WL018301
|
Shobha F
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9005271131
|
|
MRS SHOBHA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|