|
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-46-008-014-020/010058
(KOLLUR)
|
3646008000NRG24031020230376026
|
03/10/2023
|
Narsamma
|
3646008WL023816
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
09/11/2023
|
|
7281287970
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010167
(KOLLUR)
|
3646008000NRG24031020230376029
|
03/10/2023
|
Katal Usen
|
3646008WL023817
|
Katal Usen
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287966
|
|
Katal Usen
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010223
(KOLLUR)
|
3646008000NRG24031020230376032
|
03/10/2023
|
Maibi
|
3646008WL023818
|
Maibi
|
50931101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7281287967
|
|
Maibi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010223
(KOLLUR)
|
3646008000NRG24031020230376031
|
03/10/2023
|
Subaani
|
3646008WL023818
|
Subaani
|
50931101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7281287971
|
|
Subaani
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24031020230376030
|
03/10/2023
|
Sabera
|
3646008WL023817
|
Sabera
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287968
|
|
Sabera
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24031020230376022
|
03/10/2023
|
Tajuddin
|
3646008WL023815
|
Tajuddin
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287969
|
|
Tajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6357
|
6357
|
|
|
|
|
|
|
|