|
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
|
CHINTAMANI
|
KN-28-003-023-004/433
(KATTARIGUPPE)
|
1528003023NRG24170520230028760
|
18/05/2023
|
VARALAKSHMAMMA
|
1528003023WL002037
|
VARALAKSHMAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1821465815
|
|
Varalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-023-009/108
(KATTARIGUPPE)
|
1528003023NRG24170520230028761
|
18/05/2023
|
H JAYARAMAREDDY
|
1528003023WL002037
|
H JAYARAMAREDDY
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1821465813
|
|
JAYARAMA REDDY H
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-023-009/108
(KATTARIGUPPE)
|
1528003023NRG24170520230028762
|
18/05/2023
|
JAYAMMA
|
1528003023WL002037
|
JAYAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1821465814
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|