|
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
|
HIRIYUR
|
KN-10-003-015-006/445
(ADIVALA)
|
1510003015NRG24020320240993762
|
02/03/2024
|
K NAGAVENI
|
1510003015WL046272
|
K NAGAVENI
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153590999
|
|
MISS NAGAVENI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-015-006/445
(ADIVALA)
|
1510003015NRG24020320240993761
|
02/03/2024
|
SATISH PATEL Y
|
1510003015WL046272
|
SATISH PATEL Y
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153590998
|
|
SATISH PATEL Y SO S YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|