|
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-46-008-013-017/010479
(AMINPUR)
|
3646008000NRG24250820230360400
|
25/08/2023
|
Nagappa
|
3646008WL020128
|
Nagappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344969
|
|
Nagappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010613
(AMINPUR)
|
3646008000NRG24250820230360406
|
25/08/2023
|
Mogulappa
|
3646008WL020130
|
Mogulappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344968
|
|
Mogulappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010721
(AMINPUR)
|
3646008000NRG24250820230360407
|
25/08/2023
|
Kistappa
|
3646008WL020130
|
Kistappa
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253344971
|
|
Kistappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24250820230360421
|
25/08/2023
|
Laxmi Kanth Reddy
|
3646008WL020135
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253344970
|
|
Laxmi Kanth Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|