|
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-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609468
|
25/03/2024
|
MUNINARAYANA
|
1519011003WL047090
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220203263
|
|
MUNINARAYANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609469
|
25/03/2024
|
MUNINARAYANA
|
1519011003WL047090
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220203264
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/603
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609470
|
25/03/2024
|
SUHASHINI
|
1519011003WL047090
|
SUHASHINI
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220203265
|
|
SUHASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/524
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609467
|
25/03/2024
|
NAGAMMA
|
1519011003WL047090
|
NAGAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220203266
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609471
|
25/03/2024
|
HARINARAYANA K A
|
1519011003WL047090
|
HARINARAYANA K A
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220203267
|
|
HARINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|