|
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
|
GANGAVATHI
|
KN-20-001-011-004/319
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482360
|
29/03/2024
|
Duraga prasad
|
1520001011WL029076
|
Duraga prasad
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218880503
|
|
K DURGAPRASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/319
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482359
|
29/03/2024
|
Simhachalam
|
1520001011WL029076
|
Simhachalam
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218880500
|
|
SINMHACHAL
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/323
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482361
|
29/03/2024
|
Laxmi
|
1520001011WL029076
|
Laxmi
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218880501
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/323
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482362
|
29/03/2024
|
SURI
|
1520001011WL029076
|
SURI
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218880502
|
|
SURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|