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
|
MAKTHAL
|
TS-46-006-033-001/010017 (JAWLAPUR)
|
3646006000NRG24280420230077300
|
28/04/2023
|
Nagesh
|
3646006WL003422
|
Nagesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490079856
|
|
Nagesh
|
()
|
2
|
MAKTHAL
|
TS-46-006-033-001/010017 (JAWLAPUR)
|
3646006000NRG24280420230077299
|
28/04/2023
|
Padmamma
|
3646006WL003422
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1490079855
|
|
Padmamma
|
()
|
3
|
MAKTHAL
|
TS-46-006-033-001/010040 (JAWLAPUR)
|
3646006000NRG24280420230075102
|
28/04/2023
|
Narsamma
|
3646006WL003360
|
Narsamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1490079860
|
|
Narsamma
|
()
|
4
|
MAKTHAL
|
TS-46-006-033-001/010051 (JAWLAPUR)
|
3646006000NRG24280420230075104
|
28/04/2023
|
Hanumamtu
|
3646006WL003360
|
Hanumamtu
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1490079857
|
|
Hanumamtu
|
()
|
5
|
MAKTHAL
|
TS-46-006-033-001/010077 (JAWLAPUR)
|
3646006000NRG24280420230075105
|
28/04/2023
|
Lakshmi
|
3646006WL003360
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1490079861
|
|
Lakshmi
|
()
|
6
|
MAKTHAL
|
TS-46-006-033-001/010113 (JAWLAPUR)
|
3646006000NRG24280420230075106
|
28/04/2023
|
Kadapanna
|
3646006WL003360
|
Kadapanna
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1490079858
|
|
Kadapanna
|
()
|
7
|
MAKTHAL
|
TS-46-006-033-001/010113 (JAWLAPUR)
|
3646006000NRG24280420230075107
|
28/04/2023
|
Paarwathamma
|
3646006WL003360
|
Paarwathamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1490079859
|
|
Paarwathamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4599
|
4599
|
|
|
|
|
|
|
|