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
|
KANAKAPURA
|
KN-29-002-016-002/2293 (DODDAMARALAWADI)
|
1529002016NRG23260820220163946
|
26/08/2022
|
Varadaraju
|
1529002016WL012965
|
Varadaraju
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4856425586
|
|
Varadaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-016-002/2843 (DODDAMARALAWADI)
|
1529002016NRG23260820220163947
|
26/08/2022
|
Alumelamma
|
1529002016WL012965
|
Alumelamma
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4856425588
|
|
ALUMELAMMA
|
()
|
3
|
KANAKAPURA
|
KN-29-002-016-002/2843 (DODDAMARALAWADI)
|
1529002016NRG23260820220163948
|
26/08/2022
|
Doddaiah
|
1529002016WL012965
|
Doddaiah
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4856425587
|
|
DODDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|