|
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-46-008-013-017/010122
(AMINPUR)
|
3646008000NRG24110120240401401
|
11/01/2024
|
Venkatappa
|
3646008WL032458
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989835207
|
|
Venkatappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24110120240401394
|
11/01/2024
|
Chinna Balappa
|
3646008WL032453
|
Chinna Balappa
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989835206
|
|
Chinna Balappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-018/010009
(AMINPUR)
|
3646008000NRG24110120240401395
|
11/01/2024
|
Lakshmi
|
3646008WL032453
|
Lakshmi
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989835205
|
|
Lakshmi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24110120240401398
|
11/01/2024
|
baskar redddy
|
3646008WL032456
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989835208
|
|
baskar redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|