|
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-46-008-007-008/030040
(MAGDAMPOOR)
|
3646008000NRG24100720230320584
|
10/07/2023
|
Monappa
|
3646008WL014573
|
Monappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739732
|
|
Monappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-007-008/030052
(MAGDAMPOOR)
|
3646008000NRG24100720230320586
|
10/07/2023
|
Ashanna
|
3646008WL014574
|
Ashanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739733
|
|
Ashanna
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24100720230320585
|
10/07/2023
|
Kistappa
|
3646008WL014573
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739734
|
|
Kistappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030082
(MAGDAMPOOR)
|
3646008000NRG24100720230320587
|
10/07/2023
|
Laxmayya
|
3646008WL014574
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739730
|
|
Laxmayya
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24100720230320582
|
10/07/2023
|
Narsimulu
|
3646008WL014572
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739731
|
|
Narsimulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24100720230320583
|
10/07/2023
|
Laxman
|
3646008WL014572
|
Laxman
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739735
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|