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-19-011-003-013/727 (YARRAMVARIPALLI)
|
1519011003NRG24040720230144196
|
04/07/2023
|
MAMATHA
|
1519011003WL012020
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376459334
|
|
MAMATHA
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/727 (YARRAMVARIPALLI)
|
1519011003NRG24040720230144195
|
04/07/2023
|
Suresha
|
1519011003WL012020
|
Suresha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376459335
|
|
K R SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/839 (YARRAMVARIPALLI)
|
1519011003NRG24040720230144194
|
04/07/2023
|
ESWARAMMA
|
1519011003WL012019
|
ESWARAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3376459337
|
|
MRS ESHVARAMMA ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/734 (YARRAMVARIPALLI)
|
1519011003NRG24040720230144197
|
04/07/2023
|
RAJESHWRI
|
1519011003WL012020
|
RAJESHWRI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376459336
|
|
RAJESHWARI M R WO MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|