|
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-06-004-013-002/840
(BAROOR)
|
1506004013NRG24311220230660912
|
01/01/2024
|
Balvanth Reddy
|
1506004013WL016101
|
Balvanth Reddy
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
14/03/2024
|
|
1784753925
|
|
MR BALVANTH REDDY RAMANGAR
|
()
|
|
2
|
BIDAR
|
KN-06-004-013-002/872
(BAROOR)
|
1506004013NRG24311220230660926
|
01/01/2024
|
Savita
|
1506004013WL016101
|
Savita
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
14/03/2024
|
|
1784753927
|
|
MRS SAVITA
|
()
|
|
3
|
BIDAR
|
KN-06-004-013-002/969
(BAROOR)
|
1506004013NRG24311220230660930
|
01/01/2024
|
POOMIMA GUNTAL
|
1506004013WL016101
|
POOMIMA GUNTAL
|
00415
|
SBIN0005978
|
2198
|
2198
|
Processed
|
14/03/2024
|
|
1784753926
|
|
MRS POORNIMA GUNTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6594
|
6594
|
|
|
|
|
|
|
|