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-19-011-017-001/333 (ARIKUNTE)
|
1519011017NRG24161020230358097
|
16/10/2023
|
RANGAREDDY
|
1519011017WL026909
|
RANGAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910206994
|
|
MR RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/390 (ARIKUNTE)
|
1519011017NRG24161020230358099
|
16/10/2023
|
RANGAREDDY S
|
1519011017WL026909
|
RANGAREDDY S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910206993
|
|
MR RANGAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/333 (ARIKUNTE)
|
1519011017NRG24161020230358098
|
16/10/2023
|
NAGAMANIYAMMA
|
1519011017WL026909
|
NAGAMANIYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910206992
|
|
NAGAMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/390 (ARIKUNTE)
|
1519011017NRG24161020230358100
|
16/10/2023
|
SUBBALAKSHMAMMA
|
1519011017WL026909
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910206991
|
|
SUBBULAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|