|
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-19-011-003-003/720
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329140
|
29/09/2023
|
Muniyamma
|
1519011003WL024730
|
Muniyamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7367713533
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/726
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329141
|
29/09/2023
|
SHASHI
|
1519011003WL024730
|
SHASHI
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7367713535
|
|
Y K SHASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/735
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329142
|
29/09/2023
|
GOWRAMMA
|
1519011003WL024730
|
GOWRAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7367713534
|
|
GOWRAMMA WO K S THAMMIREDDI KEMPAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|