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
|
DAMARAGIDDA
|
TS-46-001-002-003/010175 (MOGALA MADAKA)
|
3646001000NRG24060520230106885
|
06/05/2023
|
Saayamma
|
3646001WL004645
|
Saayamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494990634
|
|
Saayamma
|
()
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010182 (MOGALA MADAKA)
|
3646001000NRG24060520230106793
|
06/05/2023
|
Tottappa
|
3646001WL004643
|
Tottappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494990633
|
|
Tottappa
|
()
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010289 (MOGALA MADAKA)
|
3646001000NRG24060520230106884
|
06/05/2023
|
Manemma
|
3646001WL004644
|
Manemma
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494990632
|
|
Manemma
|
()
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010349 (MOGALA MADAKA)
|
3646001000NRG24060520230107039
|
06/05/2023
|
Anjalappa
|
3646001WL004651
|
Anjalappa
|
50933601
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1494990635
|
|
Anjalappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5517
|
5517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5517
|
5517
|
|
|
|
|
|
|
|