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-46-008-003-004/010134 (THIPRASPALLE)
|
3646008000NRG24160520230143218
|
16/05/2023
|
Dipika
|
3646008WL006351
|
Dipika
|
50931101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
20/05/2023
|
|
1749675795
|
|
Dipika
|
()
|
2
|
UTKOOR
|
TS-46-008-014-020/010306 (KOLLUR)
|
3646008000NRG24160520230140052
|
16/05/2023
|
Srinivas
|
3646008WL006175
|
Srinivas
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1749675798
|
|
Srinivas
|
()
|
3
|
UTKOOR
|
TS-46-008-014-020/010536 (KOLLUR)
|
3646008000NRG24160520230140049
|
16/05/2023
|
Mahadevamma
|
3646008WL006173
|
Mahadevamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1749675797
|
|
Mahadevamma
|
()
|
4
|
UTKOOR
|
TS-46-008-014-020/010536 (KOLLUR)
|
3646008000NRG24160520230140048
|
16/05/2023
|
Ravi Kumar
|
3646008WL006173
|
Ravi Kumar
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1749675796
|
|
Ravi Kumar
|
()
|
5
|
UTKOOR
|
TS-46-008-022-001/010016 (SAMISTAPUR)
|
3646008000NRG24160520230139223
|
16/05/2023
|
Kankappa
|
3646008WL006109
|
Kankappa
|
50931101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
20/05/2023
|
|
1749675794
|
|
Kankappa
|
()
|
6
|
UTKOOR
|
TS-46-008-022-001/010016 (SAMISTAPUR)
|
3646008000NRG24160520230139222
|
16/05/2023
|
Sunita
|
3646008WL006109
|
Sunita
|
50931101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
20/05/2023
|
|
1749675793
|
|
Sunita
|
()
|
7
|
UTKOOR
|
TS-46-008-022-001/010057 (SAMISTAPUR)
|
3646008000NRG24160520230139225
|
16/05/2023
|
Shanthamma
|
3646008WL006109
|
Shanthamma
|
50931101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
20/05/2023
|
|
1749675792
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7334
|
7334
|
|
|
|
|
|
|
|