|
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
|
MAGANOOR
|
TS-46-005-007-010/010073
(WARKOOR)
|
3646005000NRG24280220240442438
|
28/02/2024
|
Mogulanbi
|
3646005WL037921
|
Mogulanbi
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941802508
|
|
Mogulanbi
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24280220240442439
|
28/02/2024
|
Maimud
|
3646005WL037921
|
Maimud
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941802507
|
|
Maimud
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24280220240442440
|
28/02/2024
|
Shamina Begam
|
3646005WL037921
|
Shamina Begam
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941802506
|
|
Shamina Begam
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010078
(WARKOOR)
|
3646005000NRG24280220240442441
|
28/02/2024
|
Sabinabee
|
3646005WL037921
|
Sabinabee
|
50920801
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941802505
|
|
Sabinabee
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010406
(WARKOOR)
|
3646005000NRG24280220240442442
|
28/02/2024
|
Shivalingappa
|
3646005WL037921
|
Shivalingappa
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941802509
|
|
Shivalingappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010461
(WARKOOR)
|
3646005000NRG24280220240442443
|
28/02/2024
|
Mahadevamma
|
3646005WL037921
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941802504
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3502
|
3502
|
|
|
|
|
|
|
|