|
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-19-011-018-018/318
(J.THIMMASANDRA)
|
1519011018NRG24211020230377842
|
26/10/2023
|
CHOWDAREDDY
|
1519011018WL028281
|
CHOWDAREDDY
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989009326
|
|
CHOWDAREDDY
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/63
(J.THIMMASANDRA)
|
1519011018NRG24211020230377869
|
26/10/2023
|
Anusuyamma
|
1519011018WL028281
|
Anusuyamma
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989009325
|
|
Anusuyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/339
(J.THIMMASANDRA)
|
1519011018NRG24211020230377850
|
26/10/2023
|
DHARSHIKA M MNG KAVITHA K V
|
1519011018WL028281
|
DHARSHIKA M MNG KAVITHA K V
|
00415
|
SBIN0040091
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989009327
|
|
MISS DHARSHIKA M BY MNG KAVITHA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|