|
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
|
HUMNABAD
|
KN-06-005-004-001/447
(KALLUR)
|
1506005004NRG24030920230431910
|
03/09/2023
|
SIDDA REDDY
|
1506005004WL008752
|
SIDDA REDDY
|
00176
|
IDIB000H060
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336720756
|
|
SIDDA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-004-001/1102
(KALLUR)
|
1506005004NRG24030920230431944
|
03/09/2023
|
ASHWINI
|
1506005004WL008753
|
ASHWINI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336720758
|
|
MRS ASHWINI LAXMANREDDY
|
()
|
|
3
|
HUMNABAD
|
KN-06-005-004-001/1951
(KALLUR)
|
1506005004NRG24030920230431887
|
03/09/2023
|
JAGADEVI
|
1506005004WL008752
|
JAGADEVI
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336720759
|
|
MISS JAGADEVI ASHOKREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-004-002/153
(KALLUR)
|
1506005004NRG24030920230431975
|
03/09/2023
|
SHIVA KUMAR
|
1506005004WL008753
|
SHIVA KUMAR
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336720760
|
|
MR SHIVA KUMAR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-004-002/17
(KALLUR)
|
1506005004NRG24030920230431926
|
03/09/2023
|
Shrimanth Bandeppa
|
1506005004WL008752
|
Shrimanth Bandeppa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336720757
|
|
Shrimanth Bandeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|