|
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-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24310520230203291
|
31/05/2023
|
Pasha
|
3646008WL009040
|
Pasha
|
50935301
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083095433
|
|
Pasha
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24310520230203292
|
31/05/2023
|
Raheema Begum
|
3646008WL009040
|
Raheema Begum
|
50935301
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083095434
|
|
Raheema Begum
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/012030
(PULMAMIDI)
|
3646008000NRG24310520230203293
|
31/05/2023
|
Narahari
|
3646008WL009040
|
Narahari
|
50935301
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083095427
|
|
Narahari
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012030
(PULMAMIDI)
|
3646008000NRG24310520230203294
|
31/05/2023
|
Yadeshwari
|
3646008WL009040
|
Yadeshwari
|
50935301
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083095428
|
|
Yadeshwari
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24310520230203227
|
31/05/2023
|
narsamma
|
3646008WL009032
|
narsamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083095426
|
|
narsamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24310520230203226
|
31/05/2023
|
raghu
|
3646008WL009032
|
raghu
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083095425
|
|
raghu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012316
(PULMAMIDI)
|
3646008000NRG24310520230203228
|
31/05/2023
|
Anjappa
|
3646008WL009032
|
Anjappa
|
50935301
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/06/2023
|
|
2083095429
|
|
Anjappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012322
(PULMAMIDI)
|
3646008000NRG24310520230203106
|
31/05/2023
|
Hanumanthu
|
3646008WL009027
|
Hanumanthu
|
50935301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/06/2023
|
|
2083095430
|
|
Hanumanthu
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/012324
(PULMAMIDI)
|
3646008000NRG24310520230203276
|
31/05/2023
|
Anjamma
|
3646008WL009036
|
Anjamma
|
50935301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083095431
|
|
Anjamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012324
(PULMAMIDI)
|
3646008000NRG24310520230203277
|
31/05/2023
|
Narsinga
|
3646008WL009036
|
Narsinga
|
50935301
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083095432
|
|
Narsinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8030
|
8030
|
|
|
|
|
|
|
|