|
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-46-008-007-008/030007
(MAGDAMPOOR)
|
3646008000NRG24241120230389637
|
24/11/2023
|
Raju
|
3646008WL028192
|
Raju
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024271525
|
|
Raju
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030053
(MAGDAMPOOR)
|
3646008000NRG24241120230389643
|
24/11/2023
|
Anjemma
|
3646008WL028195
|
Anjemma
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9024271526
|
|
Anjemma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24241120230389644
|
24/11/2023
|
Ramulu
|
3646008WL028195
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9024271524
|
|
Ramulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030093
(MAGDAMPOOR)
|
3646008000NRG24241120230389645
|
24/11/2023
|
Mallamma
|
3646008WL028195
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9024271529
|
|
Mallamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030168
(MAGDAMPOOR)
|
3646008000NRG24241120230389641
|
24/11/2023
|
Kurmayya
|
3646008WL028194
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024271530
|
|
Kurmayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030257
(MAGDAMPOOR)
|
3646008000NRG24241120230389646
|
24/11/2023
|
Kondamma
|
3646008WL028195
|
Kondamma
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9024271532
|
|
Kondamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030258
(MAGDAMPOOR)
|
3646008000NRG24241120230389647
|
24/11/2023
|
Asamma
|
3646008WL028195
|
Asamma
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9024271528
|
|
Asamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030384
(MAGDAMPOOR)
|
3646008000NRG24241120230389639
|
24/11/2023
|
Balraju
|
3646008WL028193
|
Balraju
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9024271527
|
|
Balraju
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24241120230389640
|
24/11/2023
|
Laxman
|
3646008WL028193
|
Laxman
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024271531
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10414
|
10414
|
|
|
|
|
|
|
|