|
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
|
KANAKAPURA
|
KN-29-002-006-004/206
(KOTTAGALU)
|
1529002006NRG23020720220079038
|
02/07/2022
|
Shivaraju
|
1529002006WL005929
|
Shivaraju
|
00225
|
KARB0000905
|
2163
|
2163
|
Processed
|
09/07/2022
|
|
2917228159
|
|
SHIVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-006-004/1464
(KOTTAGALU)
|
1529002006NRG23020720220079037
|
02/07/2022
|
NAJEER AHAMD
|
1529002006WL005929
|
NAJEER AHAMD
|
00652
|
PKGB0012186
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2917228158
|
|
NAZEEAHAMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|