|
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-46-008-007-008/030014
(MAGDAMPOOR)
|
3646008000NRG24060320240452446
|
06/03/2024
|
Shivappa
|
3646008WL038661
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
13/04/2024
|
|
2939067765
|
|
Shivappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030016
(MAGDAMPOOR)
|
3646008000NRG24060320240452447
|
06/03/2024
|
Shinappa
|
3646008WL038661
|
Shinappa
|
50920501
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
13/04/2024
|
|
2939067771
|
|
Shinappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030072
(MAGDAMPOOR)
|
3646008000NRG24060320240452440
|
06/03/2024
|
Narayanamma
|
3646008WL038658
|
Narayanamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939067772
|
|
Narayanamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030097
(MAGDAMPOOR)
|
3646008000NRG24060320240452441
|
06/03/2024
|
Janardhan
|
3646008WL038659
|
Janardhan
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939067769
|
|
Janardhan
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030127
(MAGDAMPOOR)
|
3646008000NRG24060320240452444
|
06/03/2024
|
Ramulu
|
3646008WL038660
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939067768
|
|
Ramulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030183
(MAGDAMPOOR)
|
3646008000NRG24060320240452442
|
06/03/2024
|
J.narsimulu
|
3646008WL038659
|
J.narsimulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939067766
|
|
J.narsimulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030183
(MAGDAMPOOR)
|
3646008000NRG24060320240452443
|
06/03/2024
|
Shankramma
|
3646008WL038659
|
Shankramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939067767
|
|
Shankramma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030395
(MAGDAMPOOR)
|
3646008000NRG24060320240452445
|
06/03/2024
|
Hanmanthu
|
3646008WL038660
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939067770
|
|
Hanmanthu
|
()
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010238
(BIJWAR)
|
3646008000NRG24050320240451897
|
06/03/2024
|
Chinna Beemanna
|
3646008WL038629
|
Chinna Beemanna
|
50920501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2939067773
|
|
Chinna Beemanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12736
|
12736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12736
|
12736
|
|
|
|
|
|
|
|