|
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
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239692
|
16/08/2022
|
Ramakrishnareddi
|
1519009034WL018378
|
Ramakrishnareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150789562
|
|
RAMA KRISHNAREDDY B M
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239694
|
16/08/2022
|
Pushapa
|
1519009034WL018378
|
Pushapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150789563
|
|
PUSHPA G WO R SREENIVASAREDDY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239693
|
16/08/2022
|
Ramchandrareddy
|
1519009034WL018378
|
Ramchandrareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150789561
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|