|
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-46-008-015-022/011004
(PULMAMIDI)
|
3646008000NRG24100820230352078
|
10/08/2023
|
Mahender
|
3646008WL018584
|
Mahender
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326156272
|
|
Mahender
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24100820230352080
|
10/08/2023
|
kumar
|
3646008WL018584
|
kumar
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326156270
|
|
kumar
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24100820230352079
|
10/08/2023
|
sanjeev
|
3646008WL018584
|
sanjeev
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326156271
|
|
sanjeev
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24100820230352081
|
10/08/2023
|
naresh
|
3646008WL018584
|
naresh
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326156269
|
|
naresh
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24100820230352083
|
10/08/2023
|
Srinivasulu
|
3646008WL018584
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326156274
|
|
Srinivasulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012536
(PULMAMIDI)
|
3646008000NRG24100820230352086
|
10/08/2023
|
Basappa
|
3646008WL018584
|
Basappa
|
50935301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326156273
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|