|
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
|
KUKNOOR
|
KN-20-004-025-001/273
(RAJOOR)
|
1520004025NRG24240120241324420
|
24/01/2024
|
Matagevva
|
1520004025WL022343
|
Matagevva
|
00078
|
CNRB0011810
|
4340
|
4340
|
Processed
|
25/03/2024
|
|
2139579632
|
|
MATENGAVVA
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-025-001/273
(RAJOOR)
|
1520004025NRG24240120241324419
|
24/01/2024
|
Premaraj
|
1520004025WL022343
|
Premaraj
|
00078
|
CNRB0011810
|
4340
|
4340
|
Processed
|
25/03/2024
|
|
2139579633
|
|
PREMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/127-A
(RAJOOR)
|
1520004025NRG24240120241324421
|
24/01/2024
|
Kalakappa
|
1520004025WL022343
|
Kalakappa
|
00652
|
PKGB0010797
|
4340
|
4340
|
Processed
|
25/03/2024
|
|
2139579634
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-002/127-A
(RAJOOR)
|
1520004025NRG24240120241324422
|
24/01/2024
|
Lalitavva
|
1520004025WL022343
|
Lalitavva
|
00652
|
PKGB0010797
|
4340
|
4340
|
Processed
|
25/03/2024
|
|
2139579635
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|