|
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-19-011-002-005/1
(KOORIGEPALLI)
|
1519011002NRG24050320240584820
|
05/03/2024
|
Srirama
|
1519011002WL044941
|
Srirama
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923739716
|
|
MR SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/117
(KOORIGEPALLI)
|
1519011002NRG24050320240584821
|
05/03/2024
|
ARCHANA
|
1519011002WL044941
|
ARCHANA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923739718
|
|
MR ARCHANA G M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/35
(KOORIGEPALLI)
|
1519011002NRG24050320240584822
|
05/03/2024
|
GOPALA REDDY B R
|
1519011002WL044941
|
GOPALA REDDY B R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923739717
|
|
MR GOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|