|
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-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24181020230380456
|
18/10/2023
|
Nagappa
|
3646005WL025153
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275679165
|
|
Nagappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24181020230380457
|
18/10/2023
|
Parvathamma
|
3646005WL025153
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275679166
|
|
Parvathamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010247
(NERADGAM)
|
3646005000NRG24181020230380458
|
18/10/2023
|
Bugamma
|
3646005WL025153
|
Bugamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275679167
|
|
Bugamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010914
(NERADGAM)
|
3646005000NRG24181020230380459
|
18/10/2023
|
Lakshmi
|
3646005WL025153
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275679168
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|