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-19-011-025-002/439 (DALASANUR)
|
1519011025NRG24191020230370069
|
20/10/2023
|
srinivasareddy n
|
1519011025WL027697
|
srinivasareddy n
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990246502
|
|
SRINIVASA REDDY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-002/435 (DALASANUR)
|
1519011025NRG24191020230370068
|
20/10/2023
|
Jayamma
|
1519011025WL027697
|
Jayamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990246501
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-025-002/441 (DALASANUR)
|
1519011025NRG24191020230370070
|
20/10/2023
|
sarswathamma
|
1519011025WL027697
|
sarswathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990246500
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|