|
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
|
NARAYANPET
|
TS-46-009-028-028/011160
(BOMMANPAD)
|
3646009000NRG24300820230362950
|
30/08/2023
|
Akash
|
3646009WL020561
|
Akash
|
00415
|
SBIN0003751
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7323579307
|
|
MASTER D AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010816
(BOMMANPAD)
|
3646009000NRG24300820230362943
|
30/08/2023
|
DASTHAPPA
|
3646009WL020561
|
DASTHAPPA
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7323579308
|
|
MR SAKALI DASTAPPA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/011202
(BOMMANPAD)
|
3646009000NRG24300820230362952
|
30/08/2023
|
hammesh
|
3646009WL020561
|
hammesh
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7323579309
|
|
MR DASARI HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/011031
(BOMMANPAD)
|
3646009000NRG24300820230362948
|
30/08/2023
|
KARAM SINGH
|
3646009WL020561
|
KARAM SINGH
|
00415
|
SBIN0020387
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7323579310
|
|
MR BONDILI KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-001-001/010498
(JALALPUR)
|
3646009000NRG24300820230362970
|
30/08/2023
|
shivappa
|
3646009WL020563
|
shivappa
|
00468
|
UBIN0808709
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7323579311
|
|
shivappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7019
|
7019
|
|
|
|
|
|
|
|