|
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
|
KOSGI
|
TS-46-003-012-011/010084
(MUSHRIFA)
|
3646003000NRG24180520230149264
|
18/05/2023
|
Kishtappa
|
3646003WL006693
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820514317
|
|
Kishtappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010161
(MUSHRIFA)
|
3646003000NRG24180520230149265
|
18/05/2023
|
Kishtappa
|
3646003WL006693
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820514318
|
|
Kishtappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010234
(MUSHRIFA)
|
3646003000NRG24180520230149259
|
18/05/2023
|
Fathima Begum
|
3646003WL006689
|
Fathima Begum
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820514319
|
|
Fathima Begum
|
()
|
|
4
|
KOSGI
|
TS-46-003-028-001/010026
(MUKTHIPAHAD)
|
3646003000NRG24180520230149530
|
18/05/2023
|
Madaramma
|
3646003WL006706
|
Madaramma
|
50933901
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820514320
|
|
Madaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5384
|
5384
|
|
|
|
|
|
|
|