|
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
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24120520230026307
|
12/05/2023
|
Muthappa
|
1528001028WL001831
|
Muthappa
|
00078
|
CNRB0000925
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819020243
|
|
MUTTAPPA M S
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24120520230026308
|
12/05/2023
|
Salemma
|
1528001028WL001831
|
Salemma
|
00078
|
CNRB0000925
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819020245
|
|
SALEMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-028-007/1453
(DEVARAGUDIPALLI)
|
1528001028NRG24120520230026309
|
12/05/2023
|
subanna
|
1528001028WL001831
|
subanna
|
00078
|
CNRB0000925
|
1580
|
1580
|
Rejected
|
24/05/2023
|
|
1819020244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-028-007/2289
(DEVARAGUDIPALLI)
|
1528001028NRG24120520230026311
|
12/05/2023
|
Gangaraju M
|
1528001028WL001832
|
Gangaraju M
|
00415
|
SBIN0040085
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819020246
|
|
GANGARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-028-007/2289
(DEVARAGUDIPALLI)
|
1528001028NRG24120520230026310
|
12/05/2023
|
Muniyappa
|
1528001028WL001832
|
Muniyappa
|
00652
|
PKGB0010536
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819020247
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|