|
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-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24010320240581126
|
01/03/2024
|
SUBBAREDDY
|
1519011009WL044673
|
SUBBAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897390568
|
|
MR SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-014/40
(GOWNIPALLI)
|
1519011009NRG24010320240581127
|
01/03/2024
|
vasanthamma
|
1519011009WL044674
|
vasanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390570
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-014/40
(GOWNIPALLI)
|
1519011009NRG24010320240581128
|
01/03/2024
|
Vasthamma
|
1519011009WL044674
|
Vasthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897390571
|
|
MRS VASANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-016/32
(GOWNIPALLI)
|
1519011009NRG24010320240581125
|
01/03/2024
|
madhu
|
1519011009WL044672
|
madhu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390569
|
|
G R MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|