|
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
|
SRINIVASPUR
|
KN-19-011-018-018/115
(J.THIMMASANDRA)
|
1519011018NRG24181120230429438
|
18/11/2023
|
MUNINAREMMA
|
1519011018WL032229
|
MUNINAREMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142595
|
|
MRS MUNINAREMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/303
(J.THIMMASANDRA)
|
1519011018NRG24181120230429444
|
18/11/2023
|
MUNISHAMIREDDY
|
1519011018WL032229
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142594
|
|
MR MUNISWAMY REDDY N
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/482
(J.THIMMASANDRA)
|
1519011018NRG24181120230429447
|
18/11/2023
|
MANJUNATHA V
|
1519011018WL032229
|
MANJUNATHA V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142596
|
|
MR MANJUNATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/591
(J.THIMMASANDRA)
|
1519011018NRG24181120230429458
|
18/11/2023
|
M SRINIVASAREDDY
|
1519011018WL032229
|
M SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991142593
|
|
M SRINIVASAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|