|
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-19-011-010-002/491
(KODIPALLI)
|
1519011010NRG24190220240565876
|
19/02/2024
|
Munireddamma
|
1519011010WL043437
|
Munireddamma
|
00176
|
IDIB000N084
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766299647
|
|
MUNIREDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24190220240565877
|
19/02/2024
|
VENKATANAYANNA
|
1519011010WL043437
|
VENKATANAYANNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2766299646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24190220240565878
|
19/02/2024
|
MANGAMMA
|
1519011010WL043437
|
MANGAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766299642
|
|
MANGAMMA N N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24190220240565879
|
19/02/2024
|
Sathyamma
|
1519011010WL043437
|
Sathyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766299643
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24190220240565880
|
19/02/2024
|
Srinivasa
|
1519011010WL043437
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766299645
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24190220240565881
|
19/02/2024
|
Venkataravana
|
1519011010WL043437
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766299644
|
|
VENKATARAMANNA SO THIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|