|
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
|
KUKNOOR
|
KN-20-004-012-004/793-A
(KUDARIMOTHI)
|
1520004012NRG24090120241307195
|
09/01/2024
|
Bhikshavti
|
1520004012WL021218
|
Bhikshavti
|
00652
|
PKGB0010733
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741487647
|
|
BHIKSHAPATI RAMANNA KONDAPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KUKNOOR
|
KN-20-004-012-004/793-A
(KUDARIMOTHI)
|
1520004012NRG24090120241307194
|
09/01/2024
|
Mariyakka
|
1520004012WL021218
|
Mariyakka
|
00652
|
PKGB0010733
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741487648
|
|
MARIYAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|