|
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-46-008-014-020/010030
(KOLLUR)
|
3646008000NRG24131020230379116
|
13/10/2023
|
Balamma
|
3646008WL024766
|
Balamma
|
50931101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325883093
|
|
Balamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010058
(KOLLUR)
|
3646008000NRG24131020230379103
|
13/10/2023
|
Narsamma
|
3646008WL024765
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7325883094
|
|
Narsamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010147
(KOLLUR)
|
3646008000NRG24131020230379104
|
13/10/2023
|
Narsamma
|
3646008WL024765
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7325883092
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010167
(KOLLUR)
|
3646008000NRG24131020230379100
|
13/10/2023
|
Katal Usen
|
3646008WL024764
|
Katal Usen
|
50931101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325883088
|
|
Katal Usen
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010223
(KOLLUR)
|
3646008000NRG24131020230379099
|
13/10/2023
|
Maibi
|
3646008WL024763
|
Maibi
|
50931101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7325883089
|
|
Maibi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010223
(KOLLUR)
|
3646008000NRG24131020230379098
|
13/10/2023
|
Subaani
|
3646008WL024763
|
Subaani
|
50931101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7325883087
|
|
Subaani
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24131020230379105
|
13/10/2023
|
Mallamma
|
3646008WL024765
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7325883090
|
|
Mallamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24131020230379117
|
13/10/2023
|
Sabera
|
3646008WL024766
|
Sabera
|
50931101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325883091
|
|
Sabera
|
()
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24131020230379101
|
13/10/2023
|
Tajuddin
|
3646008WL024764
|
Tajuddin
|
50931101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325883095
|
|
Tajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8183
|
8183
|
|
|
|
|
|
|
|