|
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
|
SIRA
|
KN-25-007-033-001/842
(BUKKAPATNA)
|
1525007033NRG23030120230448820
|
15/05/2023
|
Gayitri N.S.
|
1525007WL0042393
|
Gayitri N.S.
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1821760598
|
No Such Account
|
|
|
|
2
|
SIRA
|
KN-25-007-033-002/392
(BUKKAPATNA)
|
1525007033NRG23030120230448821
|
15/05/2023
|
GIRIYAMMA
|
1525007WL0042393
|
GIRIYAMMA
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1821760597
|
No Such Account
|
|
|
|
3
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448822
|
15/05/2023
|
JILAN SAB
|
1525007WL0042393
|
JILAN SAB
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1821760599
|
No Such Account
|
|
|
|
4
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448826
|
15/05/2023
|
JILAN SAB
|
1525007WL0042393
|
JILAN SAB
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1821760600
|
No Such Account
|
|
|
|
5
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448824
|
15/05/2023
|
JILAN SAB
|
1525007WL0042393
|
JILAN SAB
|
00652
|
PKGB0012172
|
309
|
309
|
Rejected
|
24/05/2023
|
|
1821760601
|
No Such Account
|
|
|
|
6
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448823
|
15/05/2023
|
SHAKIRABI
|
1525007WL0042393
|
SHAKIRABI
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1821760604
|
No Such Account
|
|
|
|
7
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448825
|
15/05/2023
|
SHAKIRABI
|
1525007WL0042393
|
SHAKIRABI
|
00652
|
PKGB0012172
|
309
|
309
|
Rejected
|
24/05/2023
|
|
1821760603
|
No Such Account
|
|
|
|
8
|
SIRA
|
KN-25-007-033-002/51
(BUKKAPATNA)
|
1525007033NRG23030120230448827
|
15/05/2023
|
SHAKIRABI
|
1525007WL0042393
|
SHAKIRABI
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
24/05/2023
|
|
1821760602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|