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-03-003-023-004/236474 (HANABE)
|
1503003023NRG23300120230237506
|
27/02/2023
|
MUTTAIAH
|
1503003WL0023549
|
MUTTAIAH
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0306925030
|
|
MUTTAIAH
|
()
|
2
|
DODBALLAPUR
|
KN-03-003-023-011/37607 (HANABE)
|
1503003023NRG23250120230235798
|
27/02/2023
|
HUCHAMMA
|
1503003WL0023383
|
HUCHAMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0306925031
|
|
HUCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-023-004/236487 (HANABE)
|
1503003023NRG23250120230235796
|
27/02/2023
|
RAMAKKA
|
1503003WL0023383
|
RAMAKKA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0306925032
|
|
RAMAKKA
|
()
|
4
|
DODBALLAPUR
|
KN-03-003-023-007/35193 (HANABE)
|
1503003023NRG23250120230235797
|
27/02/2023
|
RATHNAMMA
|
1503003WL0023383
|
RATHNAMMA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Rejected
|
30/03/2023
|
|
0306925033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|