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-19-011-021-011/101051 (YALDUR)
|
1519011021NRG24110120240520511
|
16/01/2024
|
V Roopa
|
1519011WL0039556
|
V Roopa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857340
|
|
V Roopa
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101051 (YALDUR)
|
1519011021NRG24110120240520512
|
16/01/2024
|
V Roopa
|
1519011WL0039556
|
V Roopa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857341
|
|
V Roopa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/101206 (YALDUR)
|
1519011021NRG24110120240520513
|
16/01/2024
|
ASLAM PASH
|
1519011WL0039556
|
ASLAM PASH
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1898857342
|
|
MR ASLAM PASHA
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/101206 (YALDUR)
|
1519011021NRG24110120240520514
|
16/01/2024
|
ASLAM PASH
|
1519011WL0039556
|
ASLAM PASH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857343
|
|
MR ASLAM PASHA
|
()
|
5
|
SRINIVASPUR
|
KN-19-011-021-014/172 (YALDUR)
|
1519011021NRG24110120240520515
|
16/01/2024
|
Narayanareddy N
|
1519011WL0039556
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857344
|
|
MR NARAYANA REDDY V
|
()
|
6
|
SRINIVASPUR
|
KN-19-011-021-014/172 (YALDUR)
|
1519011021NRG24110120240520516
|
16/01/2024
|
Narayanareddy N
|
1519011WL0039556
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857345
|
|
MR NARAYANA REDDY V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|