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-46-008-013-017/010119 (AMINPUR)
|
3646008000NRG24040520230099960
|
04/05/2023
|
Pedda Shankarappa
|
3646008WL004332
|
Pedda Shankarappa
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494647622
|
|
Pedda Shankarappa
|
()
|
2
|
UTKOOR
|
TS-46-008-013-017/010528 (AMINPUR)
|
3646008000NRG24040520230099958
|
04/05/2023
|
Hanmantu
|
3646008WL004331
|
Hanmantu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494647621
|
|
Hanmantu
|
()
|
3
|
UTKOOR
|
TS-46-008-013-017/010538 (AMINPUR)
|
3646008000NRG24040520230099961
|
04/05/2023
|
Babu
|
3646008WL004332
|
Babu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494647623
|
|
Babu
|
()
|
4
|
UTKOOR
|
TS-46-008-013-018/010068 (AMINPUR)
|
3646008000NRG24040520230099956
|
04/05/2023
|
Laxmi Kanth Reddy
|
3646008WL004329
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/05/2023
|
|
1494647624
|
|
Laxmi Kanth Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|