|
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
|
MAGANOOR
|
TS-46-005-017-030/010176
(KOLPUR)
|
3646005000NRG24090220240416529
|
16/03/2024
|
Balappa
|
3646005WL0035649
|
Balappa
|
00415
|
SBIN0020197
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941880592
|
|
MR BALAPPA SO SAYANNA
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-017-030/010176
(KOLPUR)
|
3646005000NRG24090220240416530
|
16/03/2024
|
Balappa
|
3646005WL0035649
|
Balappa
|
00415
|
SBIN0020197
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941880594
|
|
MR BALAPPA SO SAYANNA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-017-030/010176
(KOLPUR)
|
3646005000NRG24090220240416531
|
16/03/2024
|
Balappa
|
3646005WL0035649
|
Balappa
|
00415
|
SBIN0020197
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2941880593
|
|
MR BALAPPA SO SAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010036
(MANDIPALLI)
|
3646005000NRG24110220240417966
|
16/03/2024
|
Raziya Begum
|
3646005WL0035833
|
Raziya Begum
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2941880590
|
|
Raziya Begum
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010036
(MANDIPALLI)
|
3646005000NRG24110220240417967
|
16/03/2024
|
Raziya Begum
|
3646005WL0035833
|
Raziya Begum
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941880591
|
|
Raziya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5322
|
5322
|
|
|
|
|
|
|
|