|
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-46-008-007-008/030040
(MAGDAMPOOR)
|
3646008000NRG24030820230346878
|
03/08/2023
|
Monappa
|
3646008WL017780
|
Monappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253853538
|
|
Monappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24030820230346876
|
03/08/2023
|
Kistappa
|
3646008WL017779
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253853539
|
|
Kistappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030060
(MAGDAMPOOR)
|
3646008000NRG24030820230346877
|
03/08/2023
|
Katalappa
|
3646008WL017779
|
Katalappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253853540
|
|
Katalappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24030820230346873
|
03/08/2023
|
Narsimulu
|
3646008WL017778
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253853537
|
|
Narsimulu
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030101
(MAGDAMPOOR)
|
3646008000NRG24030820230346874
|
03/08/2023
|
Kurmayya
|
3646008WL017778
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253853543
|
|
Kurmayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030197
(MAGDAMPOOR)
|
3646008000NRG24030820230346879
|
03/08/2023
|
E.venkatayya
|
3646008WL017780
|
E.venkatayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253853544
|
|
E.venkatayya
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24030820230346875
|
03/08/2023
|
Suresh
|
3646008WL017778
|
Suresh
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253853541
|
|
Suresh
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24030820230346880
|
03/08/2023
|
Venkatesh
|
3646008WL017781
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253853542
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|