|
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
|
GUDUR
|
TS-32-007-020-024/010046
(KOLLAPUR)
|
3632007000NRG24070620230438469
|
07/06/2023
|
venkanna
|
3632007WL008544
|
venkanna
|
00468
|
UBIN0801631
|
574
|
574
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
GUDUR
|
TS-32-007-020-024/010371
(KOLLAPUR)
|
3632007000NRG24070620230438518
|
07/06/2023
|
padma
|
3632007WL008544
|
padma
|
00468
|
UBIN0801631
|
750
|
750
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
GUDUR
|
TS-32-007-020-024/010440
(KOLLAPUR)
|
3632007000NRG24070620230438524
|
07/06/2023
|
raVI
|
3632007WL008544
|
raVI
|
00468
|
UBIN0801631
|
750
|
750
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-020-024/010536
(KOLLAPUR)
|
3632007000NRG24070620230438535
|
07/06/2023
|
prashanth
|
3632007WL008544
|
prashanth
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979243642
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2824
|
2824
|
|
|
|
|
|
|
|