|
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
|
KUKNOOR
|
KN-20-004-027-002/137
(BANNIKOPPA)
|
1520004027NRG24040920231109342
|
08/09/2023
|
ERAVVA
|
1520004027WL013445
|
ERAVVA
|
00652
|
PKGB0010668
|
100
|
100
|
Processed
|
10/11/2023
|
|
7340390389
|
|
NINGAVVA DODMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/137
(BANNIKOPPA)
|
1520004027NRG24040920231109341
|
08/09/2023
|
ERAVVA
|
1520004027WL013445
|
ERAVVA
|
00652
|
PKGB0010902
|
100
|
100
|
Processed
|
10/11/2023
|
|
7340390388
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|