|
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-46-008-003-004/010059
(THIPRASPALLE)
|
3646008000NRG24290420230081342
|
29/04/2023
|
Devamma
|
3646008WL003532
|
Devamma
|
50931101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491325911
|
|
Devamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010066
(THIPRASPALLE)
|
3646008000NRG24290420230081343
|
29/04/2023
|
Suvarnna
|
3646008WL003532
|
Suvarnna
|
50931101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491325912
|
|
Suvarnna
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010101
(THIPRASPALLE)
|
3646008000NRG24290420230081341
|
29/04/2023
|
Amrutamma
|
3646008WL003531
|
Amrutamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491325910
|
|
Amrutamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2313
|
2313
|
|
|
|
|
|
|
|