|
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
|
KUKNOOR
|
KN-20-004-012-001/379
(KUDARIMOTHI)
|
1520004035NRG24040920231109469
|
08/09/2023
|
ANNAPURNAVVA
|
1520004035WL013464
|
ANNAPURNAVVA
|
00652
|
PKGB0010556
|
310
|
310
|
Processed
|
11/11/2023
|
|
7359320933
|
|
ANNAPURNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-012-001/379
(KUDARIMOTHI)
|
1520004035NRG24040920231109468
|
08/09/2023
|
hanumntappa
|
1520004035WL013464
|
hanumntappa
|
00666
|
IDFB0080351
|
310
|
310
|
Processed
|
11/11/2023
|
|
7359320932
|
|
HANAMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620
|
620
|
|
|
|
|
|
|
|