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
|
THIKOTA
|
KN-07-002-040-001/1820 (BABANAGAR)
|
1507002040NRG24120720230201465
|
12/07/2023
|
LAXMI GUGADADDI
|
1507002040WL011903
|
LAXMI GUGADADDI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3509444485
|
|
LAXMI NAGAPPA GUGADADDI
|
CANARA BANK(508532)
|
2
|
THIKOTA
|
KN-07-002-040-001/1820 (BABANAGAR)
|
1507002040NRG24120720230201463
|
12/07/2023
|
NAGAPPA GUGADAADI
|
1507002040WL011903
|
NAGAPPA GUGADAADI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3509444484
|
|
NAGAPPA GUGADADDI
|
CANARA BANK(508532)
|
3
|
THIKOTA
|
KN-07-002-040-001/1820 (BABANAGAR)
|
1507002040NRG24120720230201464
|
12/07/2023
|
SAVITA YALLALINGA GUGADADDI
|
1507002040WL011903
|
SAVITA YALLALINGA GUGADADDI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3509444486
|
|
SAVITHA YALLALING GUGADADDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|