|
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-46-008-003-004/010095
(THIPRASPALLE)
|
3646008000NRG24161020230379488
|
16/10/2023
|
Padmamma
|
3646008WL024889
|
Padmamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325876952
|
|
Padmamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010418
(THIPRASPALLE)
|
3646008000NRG24161020230379487
|
16/10/2023
|
Sujata
|
3646008WL024888
|
Sujata
|
50931101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7325876951
|
|
Sujata
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010450
(THIPRASPALLE)
|
3646008000NRG24161020230379461
|
16/10/2023
|
Jyothi
|
3646008WL024884
|
Jyothi
|
50931101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7325876953
|
|
Jyothi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-003-005/010004
(THIPRASPALLE)
|
3646008000NRG24161020230379496
|
16/10/2023
|
Nagaraju
|
3646008WL024894
|
Nagaraju
|
50931101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7325876954
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6166
|
6166
|
|
|
|
|
|
|
|