|
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-32-007-020-024/010038
(KOLLAPUR)
|
3632007000NRG24280320241118024
|
28/03/2024
|
Saaramma
|
3632007WL038053
|
Saaramma
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334410
|
|
Saaramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-020-024/010072
(KOLLAPUR)
|
3632007000NRG24280320241118028
|
28/03/2024
|
Kavita
|
3632007WL038055
|
Kavita
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334411
|
|
Kavita
|
()
|
|
3
|
GUDUR
|
TS-32-007-020-024/010184
(KOLLAPUR)
|
3632007000NRG24280320241118029
|
28/03/2024
|
Durgamma
|
3632007WL038055
|
Durgamma
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334413
|
|
Durgamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-020-024/010295
(KOLLAPUR)
|
3632007000NRG24280320241118026
|
28/03/2024
|
Kalamma
|
3632007WL038054
|
Kalamma
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334412
|
|
Kalamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-020-024/010512
(KOLLAPUR)
|
3632007000NRG24280320241118025
|
28/03/2024
|
Ranjith Kumar
|
3632007WL038053
|
Ranjith Kumar
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334415
|
|
Ranjith Kumar
|
()
|
|
6
|
GUDUR
|
TS-32-007-020-024/010528
(KOLLAPUR)
|
3632007000NRG24280320241118027
|
28/03/2024
|
Gouramma
|
3632007WL038054
|
Gouramma
|
50610201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043334414
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2694
|
2694
|
|
|
|
|
|
|
|