|
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-19-011-003-008/882
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532587
|
22/01/2024
|
C V SUBBAREDDY
|
1519011003WL040661
|
C V SUBBAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138816439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-008/874
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532585
|
22/01/2024
|
C. V.Srinivasareddy
|
1519011003WL040661
|
C. V.Srinivasareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816437
|
|
SRINIVASA REDDY C V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-008/874
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532586
|
22/01/2024
|
RATHANAMMA
|
1519011003WL040661
|
RATHANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816438
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|