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-28-001-039-001/481 (JOOLAPALYA)
|
1528001039NRG23071220220328050
|
07/12/2022
|
Anjinamma
|
1528001039WL022636
|
Anjinamma
|
00652
|
PKGB0010748
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512439878
|
|
Anjinamma
|
()
|
2
|
BAGEPALLI
|
KN-28-001-039-001/481 (JOOLAPALYA)
|
1528001039NRG23071220220328049
|
07/12/2022
|
Venkatesh
|
1528001039WL022636
|
Venkatesh
|
00652
|
PKGB0010748
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512439877
|
|
Venkatesh
|
()
|
3
|
BAGEPALLI
|
KN-28-001-039-005/16 (JOOLAPALYA)
|
1528001039NRG23071220220328045
|
07/12/2022
|
Raju B T
|
1528001039WL022634
|
Raju B T
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
30/12/2022
|
|
7512439880
|
|
Raju B T
|
()
|
4
|
BAGEPALLI
|
KN-28-001-039-005/34 (JOOLAPALYA)
|
1528001039NRG23071220220328047
|
07/12/2022
|
Anial Kumar
|
1528001039WL022635
|
Anial Kumar
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
30/12/2022
|
|
7512439879
|
|
Anial Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|