|
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
|
KUKNOOR
|
KN-20-004-013-004/37
(HIREBIDANAL)
|
1520004013NRG24060120241305205
|
06/01/2024
|
RENAMMA ANANDAPPA
|
1520004013WL021073
|
RENAMMA ANANDAPPA
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1788987621
|
|
RENAMMA ANANDAPPA GUTTUR
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-013-004/443
(HIREBIDANAL)
|
1520004013NRG24060120241305207
|
06/01/2024
|
Gangavva
|
1520004013WL021073
|
Gangavva
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1788987622
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-013-004/443
(HIREBIDANAL)
|
1520004013NRG24060120241305206
|
06/01/2024
|
Shivappa
|
1520004013WL021073
|
Shivappa
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1788987625
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKNOOR
|
KN-20-004-013-004/47
(HIREBIDANAL)
|
1520004013NRG24060120241305208
|
06/01/2024
|
Shivaputrappa
|
1520004013WL021073
|
Shivaputrappa
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1788987624
|
|
SHIVAPUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-004/324
(HIREBIDANAL)
|
1520004013NRG24060120241305204
|
06/01/2024
|
HANUMAVVA NINGAPPA GUTTUR
|
1520004013WL021073
|
HANUMAVVA NINGAPPA GUTTUR
|
00415
|
SBIN0020220
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1788987623
|
|
MRS HANAMAVVA GUTTURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|