|
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
|
MAGANOOR
|
TS-46-005-018-034/010049
(MANDIPALLI)
|
3646005000NRG24270920230374186
|
27/09/2023
|
Paramma
|
3646005WL023316
|
Paramma
|
50935201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
10/11/2023
|
|
7330832846
|
|
Paramma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010056
(MANDIPALLI)
|
3646005000NRG24270920230374187
|
27/09/2023
|
Menaka
|
3646005WL023316
|
Menaka
|
50935201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
10/11/2023
|
|
7330832845
|
|
Menaka
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010060
(MANDIPALLI)
|
3646005000NRG24270920230374188
|
27/09/2023
|
Padmamma
|
3646005WL023316
|
Padmamma
|
50935201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
10/11/2023
|
|
7330832847
|
|
Padmamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24270920230374201
|
27/09/2023
|
Devappa
|
3646005WL023318
|
Devappa
|
50935201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7330832844
|
|
Devappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24270920230374200
|
27/09/2023
|
Narsimulu
|
3646005WL023318
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7330832843
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3362
|
3362
|
|
|
|
|
|
|
|