|
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-46-008-009-010/010155
(BIJWAR)
|
3646008000NRG24081120230384498
|
08/11/2023
|
Rajappa
|
3646008WL026553
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964291398
|
|
Rajappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010399
(BIJWAR)
|
3646008000NRG24081120230384500
|
08/11/2023
|
Anjappa
|
3646008WL026554
|
Anjappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7964291399
|
|
Anjappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010521
(BIJWAR)
|
3646008000NRG24081120230384502
|
08/11/2023
|
Laxmamma
|
3646008WL026555
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964291400
|
|
Laxmamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010538
(BIJWAR)
|
3646008000NRG24081120230384499
|
08/11/2023
|
Venkamma
|
3646008WL026553
|
Venkamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964291401
|
|
Venkamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010557
(BIJWAR)
|
3646008000NRG24081120230384497
|
08/11/2023
|
Ashappa
|
3646008WL026552
|
Ashappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964291402
|
|
Ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|