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
|
ANEKAL
|
KN-02-001-030-003/55 (HUSKURU)
|
1502001030NRG24160520230000601
|
16/05/2023
|
KESHAVAREDDY C E
|
1502001030WL000166
|
KESHAVAREDDY C E
|
00078
|
CNRB0004789
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818980822
|
|
KESHAVA REDDY C E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-030-003/64 (HUSKURU)
|
1502001030NRG24160520230000602
|
16/05/2023
|
Ambuja
|
1502001030WL000166
|
Ambuja
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818980819
|
|
RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
ANEKAL
|
KN-02-001-030-003/64 (HUSKURU)
|
1502001030NRG24160520230000603
|
16/05/2023
|
Ambuja
|
1502001030WL000166
|
Ambuja
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818980820
|
|
SANTHOSH KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ANEKAL
|
KN-02-001-030-003/64 (HUSKURU)
|
1502001030NRG24160520230000604
|
16/05/2023
|
Ambuja
|
1502001030WL000166
|
Ambuja
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818980821
|
|
Mr. SUMAN R
|
INDIAN BANK(607105)
|
5
|
ANEKAL
|
KN-02-001-030-003/65 (HUSKURU)
|
1502001030NRG24160520230000605
|
16/05/2023
|
Manjula
|
1502001030WL000166
|
Manjula
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818980823
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|