|
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-28-003-018-005/127
(M.GOLLAHALLI)
|
1528003018NRG24250320240440399
|
25/03/2024
|
ANJALAMMA
|
1528003018WL027746
|
ANJALAMMA
|
00415
|
SBIN0009936
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220205254
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-005/145
(M.GOLLAHALLI)
|
1528003018NRG24250320240440400
|
25/03/2024
|
KALAMMA
|
1528003018WL027746
|
KALAMMA
|
00415
|
SBIN0009936
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220205255
|
|
MRS KALAVATHI WO D M KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|