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
|
BAGEPALLI
|
KN-28-001-028-001/2098 (DEVARAGUDIPALLI)
|
1528001028NRG23210320230409955
|
21/03/2023
|
Rathnamma
|
1528001028WL029910
|
Rathnamma
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
28/03/2023
|
|
0150366802
|
|
Rathnamma
|
()
|
2
|
BAGEPALLI
|
KN-28-001-028-001/886 (DEVARAGUDIPALLI)
|
1528001028NRG23210320230409957
|
21/03/2023
|
Rangamma
|
1528001028WL029910
|
Rangamma
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
28/03/2023
|
|
0150366801
|
|
Rangamma
|
()
|
3
|
BAGEPALLI
|
KN-28-001-028-004/1148 (DEVARAGUDIPALLI)
|
1528001028NRG23210320230409958
|
21/03/2023
|
Narayanamma
|
1528001028WL029910
|
Narayanamma
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
28/03/2023
|
|
0150366799
|
|
Narayanamma
|
()
|
4
|
BAGEPALLI
|
KN-28-001-028-004/1176 (DEVARAGUDIPALLI)
|
1528001028NRG23210320230409961
|
21/03/2023
|
Channappa
|
1528001028WL029910
|
Channappa
|
00078
|
CNRB0000925
|
1854
|
1854
|
Processed
|
28/03/2023
|
|
0150366800
|
|
Channappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|