|
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-46-008-004-006/010081
(NIDUGURTHI)
|
3646008000NRG24020220240411435
|
02/02/2024
|
Jagannath
|
3646008WL034873
|
Jagannath
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157919977
|
|
Jagannath
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24020220240411437
|
02/02/2024
|
Ananthamma
|
3646008WL034874
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157919979
|
|
Ananthamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010344
(NIDUGURTHI)
|
3646008000NRG24020220240411436
|
02/02/2024
|
Shankrappa
|
3646008WL034873
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157919975
|
|
Shankrappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24020220240411434
|
02/02/2024
|
Timmappa
|
3646008WL034872
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157919976
|
|
Timmappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-019-001/020172
(KOTHAPALLE)
|
3646008000NRG24020220240411099
|
02/02/2024
|
narasimulu
|
3646008WL034839
|
narasimulu
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157919978
|
|
narasimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7286
|
7286
|
|
|
|
|
|
|
|