|
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-28-003-004-005/99
(BATLAHALLAI)
|
1528003004NRG24240220240420420
|
24/02/2024
|
S K NARESH BABU
|
1528003004WL026045
|
S K NARESH BABU
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929586025
|
|
MR S K NARESHBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-004-005/99
(BATLAHALLAI)
|
1528003004NRG24240220240420419
|
24/02/2024
|
venkataravanamma
|
1528003004WL026045
|
venkataravanamma
|
00692
|
UJVN0001121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929586024
|
|
MISS VENKATARAVANAMMA VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|