|
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-46-008-014-020/010002
(KOLLUR)
|
3646008000NRG24030820230346886
|
03/08/2023
|
Ananthamma
|
3646008WL017783
|
Ananthamma
|
50931101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7253853946
|
|
Ananthamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010076
(KOLLUR)
|
3646008000NRG24030820230346887
|
03/08/2023
|
Narsimulu
|
3646008WL017783
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7253853944
|
|
Narsimulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010209
(KOLLUR)
|
3646008000NRG24030820230346881
|
03/08/2023
|
Balamma
|
3646008WL017782
|
Balamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253853945
|
|
Balamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010536
(KOLLUR)
|
3646008000NRG24030820230346904
|
03/08/2023
|
Ravi Kumar
|
3646008WL017787
|
Ravi Kumar
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253853943
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|