|
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-46-008-013-017/010518
(AMINPUR)
|
3646008000NRG24060720230317352
|
06/07/2023
|
NARESH
|
3646008WL014274
|
NARESH
|
00078
|
CNRB0001407
|
832
|
832
|
Processed
|
13/07/2023
|
|
3375462277
|
|
NARESH
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010850
(AMINPUR)
|
3646008000NRG24060720230317257
|
06/07/2023
|
ANANTHAMMA
|
3646008WL014263
|
ANANTHAMMA
|
00078
|
CNRB0001407
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375462276
|
|
ANANTHAMMA
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010851
(AMINPUR)
|
3646008000NRG24060720230317258
|
06/07/2023
|
INDRAMMA
|
3646008WL014263
|
INDRAMMA
|
00078
|
CNRB0001407
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375462278
|
|
INDRAMMA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/10882
(AMINPUR)
|
3646008000NRG24060720230317023
|
06/07/2023
|
Makbul Ahmed
|
3646008WL014251
|
Makbul Ahmed
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3375462274
|
|
Makbul Ahmed
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/10882
(AMINPUR)
|
3646008000NRG24060720230317024
|
06/07/2023
|
Sabera Begum
|
3646008WL014251
|
Sabera Begum
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3375462275
|
|
Sabera Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010762
(AMINPUR)
|
3646008000NRG24060720230317360
|
06/07/2023
|
Vanappa
|
3646008WL014274
|
Vanappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3375462279
|
|
Vanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|