|
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
|
DODBALLAPUR
|
KN-03-003-008-010/21591
(AROODI)
|
1503003008NRG23171120220176966
|
17/11/2022
|
Ramachandraiah
|
1503003008WL017172
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440976
|
|
RAMCHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-010/21652
(AROODI)
|
1503003008NRG23171120220176968
|
17/11/2022
|
Shanthamma
|
1503003008WL017173
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440973
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-010/25131-A
(AROODI)
|
1503003008NRG23171120220176969
|
17/11/2022
|
Yashodamma
|
1503003008WL017173
|
Yashodamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440975
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-010/21590-B
(AROODI)
|
1503003008NRG23171120220176964
|
17/11/2022
|
Jayamma
|
1503003008WL017172
|
Jayamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440974
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|