|
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
|
NARVA
|
TS-46-007-017-018/010497
(SEEPUR)
|
3646007000NRG23150720230493127
|
27/01/2024
|
Sumitra
|
3646007WL0036411
|
Sumitra
|
00415
|
SBIN0020197
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153850504
|
|
MRS SAMDULA SUMITHRA WO S SUDHARSHAN
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010497
(SEEPUR)
|
3646007000NRG23150720230493128
|
27/01/2024
|
Sumitra
|
3646007WL0036411
|
Sumitra
|
00415
|
SBIN0020197
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2153850503
|
|
MRS SAMDULA SUMITHRA WO S SUDHARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-008-008/010865
(PATHERCHED)
|
3646007000NRG23220620230493079
|
27/01/2024
|
K Jayamma
|
3646007WL0036389
|
K Jayamma
|
00415
|
SBIN0020676
|
142
|
142
|
Processed
|
25/03/2024
|
|
2153850501
|
|
MRS K JAYAMMA
|
()
|
|
4
|
NARVA
|
TS-46-007-008-008/010865
(PATHERCHED)
|
3646007000NRG23260420230492740
|
27/01/2024
|
K Jayamma
|
3646007WL0036244
|
K Jayamma
|
00415
|
SBIN0020676
|
646
|
646
|
Processed
|
25/03/2024
|
|
2153850502
|
|
MRS K JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-008-008/010257
(PATHERCHED)
|
3646007000NRG23260420230492737
|
27/01/2024
|
Sharanappa
|
3646007WL0036244
|
Sharanappa
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2153850505
|
|
Sharanappa
|
()
|
|
6
|
NARVA
|
TS-46-007-008-008/010257
(PATHERCHED)
|
3646007000NRG23260420230492738
|
27/01/2024
|
Sharanappa
|
3646007WL0036244
|
Sharanappa
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2153850507
|
|
Sharanappa
|
()
|
|
7
|
NARVA
|
TS-46-007-008-008/010257
(PATHERCHED)
|
3646007000NRG23260420230492739
|
27/01/2024
|
Sharanappa
|
3646007WL0036244
|
Sharanappa
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2153850506
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
8
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG23260420230492743
|
27/01/2024
|
Manemma
|
3646007WL0036246
|
Manemma
|
00684
|
APGV0007197
|
203
|
203
|
Processed
|
25/03/2024
|
|
2153850511
|
|
Manemma
|
()
|
|
9
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG23260420230492744
|
27/01/2024
|
Manemma
|
3646007WL0036246
|
Manemma
|
00684
|
APGV0007197
|
497
|
497
|
Processed
|
25/03/2024
|
|
2153850510
|
|
Manemma
|
()
|
|
10
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG23260420230492745
|
27/01/2024
|
Manemma
|
3646007WL0036246
|
Manemma
|
00684
|
APGV0007197
|
201
|
201
|
Processed
|
25/03/2024
|
|
2153850509
|
|
Manemma
|
()
|
|
11
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG23220620230493080
|
27/01/2024
|
Manemma
|
3646007WL0036390
|
Manemma
|
00684
|
APGV0007197
|
109
|
109
|
Processed
|
25/03/2024
|
|
2153850508
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|