|
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
|
DHANWADA
|
TS-46-002-001-001/010306
(DHANWADA)
|
3646002000NRG24310820230363153
|
31/08/2023
|
Laxmi
|
3646002WL020614
|
Laxmi
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326047380
|
|
Laxmi
|
()
|
|
2
|
DHANWADA
|
TS-46-002-001-001/3986
(DHANWADA)
|
3646002000NRG24310820230363168
|
31/08/2023
|
Balraj B
|
3646002WL020615
|
Balraj B
|
00468
|
UBIN0801160
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7326047381
|
|
Balraj B
|
()
|
|
3
|
DHANWADA
|
TS-46-002-001-001/3991
(DHANWADA)
|
3646002000NRG24310820230363169
|
31/08/2023
|
Katikeri Ramappa
|
3646002WL020615
|
Katikeri Ramappa
|
00468
|
UBIN0801160
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7326047379
|
|
Katikeri Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-032-009/10438
(PATHAPALLE)
|
3646002000NRG24310820230363170
|
31/08/2023
|
Y ANANTHAMA
|
3646002WL020616
|
Y ANANTHAMA
|
00684
|
APGV0007207
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326047376
|
|
Y ANANTHAMA
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/10438
(PATHAPALLE)
|
3646002000NRG24310820230363171
|
31/08/2023
|
Y ANANTHAMA
|
3646002WL020616
|
Y ANANTHAMA
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
10/11/2023
|
|
7326047377
|
|
Y ANANTHAMA
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/10470
(PATHAPALLE)
|
3646002000NRG24310820230363173
|
31/08/2023
|
THARABI
|
3646002WL020617
|
THARABI
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326047378
|
|
THARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6159
|
6159
|
|
|
|
|
|
|
|