|
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
|
MULBAGAL
|
KN-19-009-017-001/1514
(NANGALI)
|
1519009017NRG23291020220363728
|
29/10/2022
|
BUJJAMMA
|
1519009017WL029127
|
BUJJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113201
|
|
BUJJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/3504
(NANGALI)
|
1519009017NRG23291020220363732
|
29/10/2022
|
SRINIVASA REDDY N
|
1519009017WL029127
|
SRINIVASA REDDY N
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113204
|
|
MR SRINIVASA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/3504
(NANGALI)
|
1519009017NRG23291020220363733
|
29/10/2022
|
Srinivasareddy
|
1519009017WL029127
|
Srinivasareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113203
|
|
MR MADHUKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3505
(NANGALI)
|
1519009017NRG23291020220363734
|
29/10/2022
|
GANESH REDDY V
|
1519009017WL029127
|
GANESH REDDY V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113200
|
|
MR GANESH REDDY V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3505
(NANGALI)
|
1519009017NRG23291020220363735
|
29/10/2022
|
SUKANYA
|
1519009017WL029127
|
SUKANYA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113199
|
|
MRS SUKANYA S POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/3530
(NANGALI)
|
1519009017NRG23291020220363737
|
29/10/2022
|
Narayana Reddy
|
1519009017WL029127
|
Narayana Reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113198
|
|
NARAYANA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3530
(NANGALI)
|
1519009017NRG23291020220363736
|
29/10/2022
|
REDDAPPA REDDY S N
|
1519009017WL029127
|
REDDAPPA REDDY S N
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494113202
|
|
MR REDDAPPA REDDY S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|