|
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
|
SIRA
|
KN-25-007-029-008/532
(SEEBI)
|
1525007029NRG24140720230151209
|
14/07/2023
|
Krushnaiah
|
1525007029WL013943
|
Krushnaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837124316
|
|
KRISHNAIAH SO BALAIAH SO BALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-008/532
(SEEBI)
|
1525007029NRG24140720230151208
|
14/07/2023
|
SANNATAYAMMA
|
1525007029WL013943
|
SANNATAYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
26/08/2023
|
|
4837124317
|
|
SANNATHAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|