|
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
|
BAGEPALLI
|
KN-28-001-039-012/180
(JOOLAPALYA)
|
1528001049NRG24190720230126655
|
20/07/2023
|
Eshwara reddy
|
1528001049WL008359
|
Eshwara reddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839647874
|
|
ESWARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-012/180
(JOOLAPALYA)
|
1528001049NRG24190720230126654
|
20/07/2023
|
SUJATHAMMA
|
1528001049WL008359
|
SUJATHAMMA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839647875
|
|
SUJATHAMMA SUBBALAKSHMAMMA WO ESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-014/10-A
(JOOLAPALYA)
|
1528001049NRG24190720230126784
|
20/07/2023
|
Srinivasa
|
1528001049WL008365
|
Srinivasa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839647876
|
|
B V SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-014/10-A
(JOOLAPALYA)
|
1528001049NRG24190720230126783
|
20/07/2023
|
Venkatalakshmamma
|
1528001049WL008365
|
Venkatalakshmamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839647877
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-014/58
(JOOLAPALYA)
|
1528001049NRG24190720230127051
|
20/07/2023
|
Savitharamma
|
1528001049WL008372
|
Savitharamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839647878
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|