|
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
|
THIKOTA
|
KN-07-002-040-001/1149
(BABANAGAR)
|
1507002040NRG24290420230045188
|
29/04/2023
|
LAXMIBAI BHEERAPPA GUGADADDI
|
1507002040WL002810
|
LAXMIBAI BHEERAPPA GUGADADDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1748427870
|
No Such Account
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1150
(BABANAGAR)
|
1507002040NRG24290420230045189
|
29/04/2023
|
LAXMIBAI GUGADADDI
|
1507002040WL002810
|
LAXMIBAI GUGADADDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748427872
|
|
LAXMIBAI GUGADADDI
|
()
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1652
(BABANAGAR)
|
1507002040NRG24290420230045196
|
29/04/2023
|
BHOJAPPA TIPPANNA GUGADADDI
|
1507002040WL002810
|
BHOJAPPA TIPPANNA GUGADADDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748427871
|
|
BHOJAPPA TIPPANNA GUGADADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1589
(BABANAGAR)
|
1507002040NRG24290420230045192
|
29/04/2023
|
MAHIBUB YELAPUR
|
1507002040WL002810
|
MAHIBUB YELAPUR
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748427873
|
|
MAHIBUB YELAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1195
(BABANAGAR)
|
1507002040NRG24290420230045190
|
29/04/2023
|
NAGAVVA VITHAL PUJERI
|
1507002040WL002810
|
NAGAVVA VITHAL PUJERI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748427874
|
|
NAGAVVA VITHAL PUJERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|