|
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-46-008-007-008/030014
(MAGDAMPOOR)
|
3646008000NRG24260220240438213
|
26/02/2024
|
Shivappa
|
3646008WL037572
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939216986
|
|
Shivappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030025
(MAGDAMPOOR)
|
3646008000NRG24260220240438215
|
26/02/2024
|
Suresh
|
3646008WL037573
|
Suresh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939216984
|
|
Suresh
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030072
(MAGDAMPOOR)
|
3646008000NRG24260220240438219
|
26/02/2024
|
Narayanamma
|
3646008WL037575
|
Narayanamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939216982
|
|
Narayanamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030097
(MAGDAMPOOR)
|
3646008000NRG24260220240438216
|
26/02/2024
|
Janardhan
|
3646008WL037573
|
Janardhan
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939216981
|
|
Janardhan
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030127
(MAGDAMPOOR)
|
3646008000NRG24260220240438214
|
26/02/2024
|
Ramulu
|
3646008WL037572
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939216983
|
|
Ramulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030170
(MAGDAMPOOR)
|
3646008000NRG24260220240438218
|
26/02/2024
|
J.narsimulu
|
3646008WL037574
|
J.narsimulu
|
50920501
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
13/04/2024
|
|
2939216985
|
|
J.narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9391
|
9391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9391
|
9391
|
|
|
|
|
|
|
|