|
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-46-008-009-010/010155
(BIJWAR)
|
3646008000NRG24201220230396103
|
20/12/2023
|
Rajappa
|
3646008WL030465
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991477906
|
|
Rajappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010175
(BIJWAR)
|
3646008000NRG24201220230396105
|
20/12/2023
|
Narayana
|
3646008WL030466
|
Narayana
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991477905
|
|
Narayana
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010176
(BIJWAR)
|
3646008000NRG24201220230396102
|
20/12/2023
|
Ramu
|
3646008WL030464
|
Ramu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991477904
|
|
Ramu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010251
(BIJWAR)
|
3646008000NRG24201220230396107
|
20/12/2023
|
Chandrappa
|
3646008WL030467
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991477903
|
|
Chandrappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010538
(BIJWAR)
|
3646008000NRG24201220230396104
|
20/12/2023
|
Venkamma
|
3646008WL030465
|
Venkamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991477908
|
|
Venkamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010586
(BIJWAR)
|
3646008000NRG24201220230396100
|
20/12/2023
|
Vinod Kumar
|
3646008WL030462
|
Vinod Kumar
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991477907
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|