|
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
|
BAGEPALLI
|
KN-28-001-028-002/274
(DEVARAGUDIPALLI)
|
1528001028NRG24250120240399160
|
25/01/2024
|
Sugunamma
|
1528001028WL024406
|
Sugunamma
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139572457
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-028-002/1763
(DEVARAGUDIPALLI)
|
1528001028NRG24250120240399159
|
25/01/2024
|
ambrish G
|
1528001028WL024406
|
ambrish G
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139572456
|
|
MR AMBARISH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-028-002/274
(DEVARAGUDIPALLI)
|
1528001028NRG24250120240399161
|
25/01/2024
|
Naresh babu K L
|
1528001028WL024406
|
Naresh babu K L
|
00652
|
PKGB0010536
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139572455
|
|
NARESH BABU K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|