|
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-19-011-013-003/1012
(LAKSHMIPUR)
|
1519011013NRG24111020230349868
|
11/10/2023
|
Bhagyamma
|
1519011013WL026233
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906326684
|
|
Bhagyamma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/2443
(LAKSHMIPUR)
|
1519011013NRG24111020230349932
|
11/10/2023
|
Venkataravanamma
|
1519011013WL026236
|
Venkataravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906326685
|
|
Venkataravanamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-012/2449
(LAKSHMIPUR)
|
1519011013NRG24111020230349935
|
11/10/2023
|
Dorri Venkataravana
|
1519011013WL026236
|
Dorri Venkataravana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906326686
|
|
Dorri Venkataravana
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-014/857
(LAKSHMIPUR)
|
1519011013NRG24111020230349861
|
11/10/2023
|
SUMAIYA BANU
|
1519011013WL026232
|
SUMAIYA BANU
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906326682
|
|
SUMAIYA BANU
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-014/857
(LAKSHMIPUR)
|
1519011013NRG24111020230349860
|
11/10/2023
|
TABREZPASHA
|
1519011013WL026232
|
TABREZPASHA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906326683
|
|
TABREZPASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|