|
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
|
CHINTAMANI
|
KN-28-003-013-008/80
(KAGATHI)
|
1528003013NRG24180120240392753
|
18/01/2024
|
SRINIVASAPPA S
|
1528003013WL023859
|
SRINIVASAPPA S
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899131332
|
|
SRINIVASAPPA S
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/96
(KAGATHI)
|
1528003013NRG24180120240392755
|
18/01/2024
|
RATANMMA
|
1528003013WL023859
|
RATANMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899131333
|
|
RATANMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/96
(KAGATHI)
|
1528003013NRG24180120240392754
|
18/01/2024
|
V.SHIVAREDDY
|
1528003013WL023859
|
V.SHIVAREDDY
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899131334
|
|
SHIVA REDDY V S O AGRAHARA VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|