|
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-46-008-015-022/010334
(PULMAMIDI)
|
3646008000NRG24130620230254130
|
13/06/2023
|
Bhaskar
|
3646008WL010929
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978876689
|
|
Bhaskar
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24130620230254133
|
13/06/2023
|
Pasha
|
3646008WL010930
|
Pasha
|
50935301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978876691
|
|
Pasha
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24130620230254134
|
13/06/2023
|
Raheema Begum
|
3646008WL010930
|
Raheema Begum
|
50935301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978876692
|
|
Raheema Begum
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012030
(PULMAMIDI)
|
3646008000NRG24130620230254135
|
13/06/2023
|
Narahari
|
3646008WL010930
|
Narahari
|
50935301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978876688
|
|
Narahari
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24130620230254144
|
13/06/2023
|
narsamma
|
3646008WL010931
|
narsamma
|
50935301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978876687
|
|
narsamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24130620230254143
|
13/06/2023
|
raghu
|
3646008WL010931
|
raghu
|
50935301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978876686
|
|
raghu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012316
(PULMAMIDI)
|
3646008000NRG24130620230254145
|
13/06/2023
|
Anjappa
|
3646008WL010931
|
Anjappa
|
50935301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978876690
|
|
Anjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|