|
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
|
CHITRADURGA
|
KN-10-002-012-011/56
(DYAMAVVANAHALLI)
|
1510002012NRG24200720230322322
|
20/07/2023
|
PARASURAMAREDDY
|
1510002012WL013048
|
PARASURAMAREDDY
|
00652
|
PKGB0010681
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837945805
|
|
PARASHURAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-012-011/56
(DYAMAVVANAHALLI)
|
1510002012NRG24200720230322323
|
20/07/2023
|
SHARANAMMA
|
1510002012WL013048
|
SHARANAMMA
|
00652
|
PKGB0010681
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837945806
|
|
SHARANAMMA M T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|