|
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
|
UTKOOR
|
TS-46-008-009-010/010175
(BIJWAR)
|
3646008000NRG24070920230366288
|
07/09/2023
|
Narayana
|
3646008WL021313
|
Narayana
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263134024
|
|
Narayana
|
()
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010399
(BIJWAR)
|
3646008000NRG24070920230366292
|
07/09/2023
|
Anjappa
|
3646008WL021314
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263134023
|
|
Anjappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010521
(BIJWAR)
|
3646008000NRG24070920230366287
|
07/09/2023
|
Laxmamma
|
3646008WL021312
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263134022
|
|
Laxmamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010538
(BIJWAR)
|
3646008000NRG24070920230366297
|
07/09/2023
|
Venkamma
|
3646008WL021315
|
Venkamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263134021
|
|
Venkamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010569
(BIJWAR)
|
3646008000NRG24070920230366291
|
07/09/2023
|
Venkatappa
|
3646008WL021313
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263134020
|
|
Venkatappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-019-001/020172
(KOTHAPALLE)
|
3646008000NRG24070920230366302
|
07/09/2023
|
narasimulu
|
3646008WL021317
|
narasimulu
|
50920501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7263134019
|
|
narasimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8150
|
8150
|
|
|
|
|
|
|
|