|
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
|
KOPPAL
|
KN-20-002-032-001/183
(MUNIRABAD DAM)
|
1520002032NRG23030320231140898
|
03/03/2023
|
K.Aruna
|
1520002032WL028775
|
K.Aruna
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114395743
|
|
Mrs. KATARU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOPPAL
|
KN-20-002-032-002/1053
(MUNIRABAD DAM)
|
1520002032NRG23030320231140899
|
03/03/2023
|
Lalitha Rani
|
1520002032WL028775
|
Lalitha Rani
|
00415
|
SBIN0005316
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114395744
|
|
MRS LALITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|