|
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-03-003-009-001/37830
(CHANNADEVIAGRAHARA)
|
1503003009NRG23220620220051551
|
22/06/2022
|
ANANDA
|
1503003009WL004481
|
ANANDA
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560982574
|
|
ANANDA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-009-001/37830
(CHANNADEVIAGRAHARA)
|
1503003009NRG23220620220051552
|
22/06/2022
|
SAMPOORNA
|
1503003009WL004481
|
SAMPOORNA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560982577
|
|
Sampoorna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
DODBALLAPUR
|
KN-03-003-009-006/30313-A
(CHANNADEVIAGRAHARA)
|
1503003009NRG23220620220051560
|
22/06/2022
|
HANUMAKKA
|
1503003009WL004486
|
HANUMAKKA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560982575
|
|
HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-009-007/300169
(CHANNADEVIAGRAHARA)
|
1503003009NRG23220620220051548
|
22/06/2022
|
ERAMMA
|
1503003009WL004478
|
ERAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560982578
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DODBALLAPUR
|
KN-03-003-009-007/300169
(CHANNADEVIAGRAHARA)
|
1503003009NRG23220620220051547
|
22/06/2022
|
GEETHA N R
|
1503003009WL004478
|
GEETHA N R
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560982576
|
|
N R GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|