|
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-46-008-007-008/030052
(MAGDAMPOOR)
|
3646008000NRG24190820230357971
|
19/08/2023
|
Ashanna
|
3646008WL019560
|
Ashanna
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253821755
|
|
Ashanna
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24190820230357973
|
19/08/2023
|
Narsimulu
|
3646008WL019560
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253821754
|
|
Narsimulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030168
(MAGDAMPOOR)
|
3646008000NRG24190820230357974
|
19/08/2023
|
Kurmayya
|
3646008WL019560
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253821756
|
|
Kurmayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030185
(MAGDAMPOOR)
|
3646008000NRG24190820230357976
|
19/08/2023
|
Monappa
|
3646008WL019560
|
Monappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253821760
|
|
Monappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030185
(MAGDAMPOOR)
|
3646008000NRG24190820230357975
|
19/08/2023
|
P.masamma
|
3646008WL019560
|
P.masamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253821761
|
|
P.masamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030197
(MAGDAMPOOR)
|
3646008000NRG24190820230357968
|
19/08/2023
|
E.venkatayya
|
3646008WL019559
|
E.venkatayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821759
|
|
E.venkatayya
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24190820230357967
|
19/08/2023
|
Venkatesh
|
3646008WL019558
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821758
|
|
Venkatesh
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24190820230357969
|
19/08/2023
|
Laxman
|
3646008WL019559
|
Laxman
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253821757
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7453
|
7453
|
|
|
|
|
|
|
|