|
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-46-008-013-017/010113
(AMINPUR)
|
3646008000NRG24190720230331376
|
20/07/2023
|
Ananthamma
|
3646008WL015802
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955673160
|
|
Ananthamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010119
(AMINPUR)
|
3646008000NRG24190720230331377
|
20/07/2023
|
Pedda Shankarappa
|
3646008WL015802
|
Pedda Shankarappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955673162
|
|
Pedda Shankarappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010528
(AMINPUR)
|
3646008000NRG24190720230331374
|
20/07/2023
|
Hanmantu
|
3646008WL015801
|
Hanmantu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955673161
|
|
Hanmantu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24190720230331373
|
20/07/2023
|
Laxmi Kanth Reddy
|
3646008WL015800
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3955673163
|
|
Laxmi Kanth Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5397
|
5397
|
|
|
|
|
|
|
|