|
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
|
BIDAR
|
KN-06-004-030-002/2221
(GADGI)
|
1506004030NRG24151120230572652
|
15/11/2023
|
Nagamma
|
1506004030WL012919
|
Nagamma
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655805
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-002/5016
(GADGI)
|
1506004030NRG24151120230572662
|
15/11/2023
|
Gangamma
|
1506004030WL012919
|
Gangamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655806
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-002/2218
(GADGI)
|
1506004030NRG24151120230572651
|
15/11/2023
|
Gundamma
|
1506004030WL012919
|
Gundamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655807
|
|
MR GUNDAMMA SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-030-002/2232
(GADGI)
|
1506004030NRG24151120230572655
|
15/11/2023
|
Tummalapally Laxmi
|
1506004030WL012919
|
Tummalapally Laxmi
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655808
|
|
MS TUMMALAPALLY LAXMI
|
()
|
|
5
|
BIDAR
|
KN-06-004-030-002/2233
(GADGI)
|
1506004030NRG24151120230572656
|
15/11/2023
|
Balappa
|
1506004030WL012919
|
Balappa
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655809
|
|
MR BALAPPA BALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|