|
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
|
SIDLAGHATTA
|
KN-28-006-022-007/141
(PALICHERLU)
|
1528006022NRG24021220230347011
|
05/12/2023
|
ARCHANA
|
1528006022WL020325
|
ARCHANA
|
00225
|
KARB0000198
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003778
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-004/74
(PALICHERLU)
|
1528006022NRG24281120230340648
|
05/12/2023
|
k sowmya
|
1528006022WL019924
|
k sowmya
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003779
|
|
k sowmya
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-007/141
(PALICHERLU)
|
1528006022NRG24021220230347012
|
05/12/2023
|
RAVI KUMAR
|
1528006022WL020325
|
RAVI KUMAR
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003780
|
|
RAVI KUMAR
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-008/14
(PALICHERLU)
|
1528006022NRG24021220230347014
|
05/12/2023
|
BHARATHAMMA
|
1528006022WL020325
|
BHARATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003782
|
|
BHARATHAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-008/14
(PALICHERLU)
|
1528006022NRG24021220230347013
|
05/12/2023
|
devaraju
|
1528006022WL020325
|
devaraju
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104003781
|
|
devaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|