|
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
|
SRINIVASPUR
|
KN-19-011-003-002/49
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543178
|
31/01/2024
|
SUBBAMMA
|
1519011003WL041651
|
SUBBAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154850445
|
|
SUBBAMMA WO MALLAPPA YARRAMVARIPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/49
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543177
|
31/01/2024
|
SUBBANNA
|
1519011003WL041651
|
SUBBANNA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154850446
|
|
MALLAPPA SO AANEPALLI MALLANNA SANAKAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|