|
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
|
AURAD
|
KN-06-001-034-001/2743
(CHINTAKI)
|
1506001034NRG24130120240678605
|
13/01/2024
|
Vijay Laxmi
|
1506001034WL017241
|
Vijay Laxmi
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1738998107
|
|
VIJAY LAXMI W DHULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-034-001/2745
(CHINTAKI)
|
1506001034NRG24130120240678606
|
13/01/2024
|
M. Saraswati
|
1506001034WL017241
|
M. Saraswati
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1738998105
|
|
MR M SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-034-003/2652
(CHINTAKI)
|
1506001034NRG24130120240678608
|
13/01/2024
|
Anilreddy
|
1506001034WL017241
|
Anilreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1738998108
|
|
MR ANILREDDY YENPATLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-034-003/2652
(CHINTAKI)
|
1506001034NRG24130120240678607
|
13/01/2024
|
Sunitha Anilreddy
|
1506001034WL017241
|
Sunitha Anilreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1738998106
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|