|
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-46-005-007-010/010016
(WARKOOR)
|
3646005000NRG24140620230256552
|
14/06/2023
|
Ramakrisna
|
3646005WL011027
|
Ramakrisna
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925844
|
|
Ramakrisna
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24140620230256553
|
14/06/2023
|
Anjappa
|
3646005WL011027
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925845
|
|
Anjappa
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24140620230256554
|
14/06/2023
|
Lasumamma
|
3646005WL011027
|
Lasumamma
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925843
|
|
Lasumamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24140620230256555
|
14/06/2023
|
Sandya
|
3646005WL011027
|
Sandya
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925848
|
|
Sandya
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010400
(WARKOOR)
|
3646005000NRG24140620230256556
|
14/06/2023
|
Kista Reddy
|
3646005WL011027
|
Kista Reddy
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925846
|
|
Kista Reddy
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010757
(WARKOOR)
|
3646005000NRG24140620230256559
|
14/06/2023
|
Shankrappa
|
3646005WL011027
|
Shankrappa
|
50920801
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978925847
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|