|
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-46-008-013-017/010029
(AMINPUR)
|
3646008000NRG24271020230382388
|
27/10/2023
|
Chinna Shankarappa
|
3646008WL025772
|
Chinna Shankarappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248833
|
|
Chinna Shankarappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010112
(AMINPUR)
|
3646008000NRG24271020230382390
|
27/10/2023
|
Moulali
|
3646008WL025773
|
Moulali
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409248834
|
|
Moulali
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010122
(AMINPUR)
|
3646008000NRG24271020230382389
|
27/10/2023
|
Venkatappa
|
3646008WL025772
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409248835
|
|
Venkatappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010136
(AMINPUR)
|
3646008000NRG24271020230382393
|
27/10/2023
|
Pedda Ballappa
|
3646008WL025774
|
Pedda Ballappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409248838
|
|
Pedda Ballappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24271020230382395
|
27/10/2023
|
Laxmi Kanth Reddy
|
3646008WL025775
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409248837
|
|
Laxmi Kanth Reddy
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24271020230382396
|
27/10/2023
|
baskar redddy
|
3646008WL025775
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409248836
|
|
baskar redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|