|
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-19-011-003-001/111
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543164
|
31/01/2024
|
Ashamma
|
1519011003WL041644
|
Ashamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146375063
|
|
ASHA A
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/65
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543166
|
31/01/2024
|
MUNIRATHNAMMA
|
1519011003WL041645
|
MUNIRATHNAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146375064
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-002/65
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543165
|
31/01/2024
|
VENKATARAMANA
|
1519011003WL041645
|
VENKATARAMANA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146375065
|
|
S G VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|