|
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
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24020220240411659
|
03/02/2024
|
Farzana
|
3646010WL034932
|
Farzana
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142987382
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24020220240411655
|
03/02/2024
|
Kamalamma
|
3646010WL034932
|
Kamalamma
|
00468
|
UBIN0901075
|
608
|
608
|
Processed
|
25/03/2024
|
|
2142987381
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/20646
(KRISHNA)
|
3646010000NRG24020220240411661
|
03/02/2024
|
Radhika
|
3646010WL034932
|
Radhika
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142987383
|
|
MRS RADHIKA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24020220240411638
|
03/02/2024
|
Sana Begum
|
3646010WL034928
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142987384
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24020220240411656
|
03/02/2024
|
Sapna
|
3646010WL034932
|
Sapna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/03/2024
|
|
2142987378
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24020220240411657
|
03/02/2024
|
Vasalabai
|
3646010WL034932
|
Vasalabai
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142987379
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24020220240411658
|
03/02/2024
|
Anantappa
|
3646010WL034932
|
Anantappa
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/03/2024
|
|
2142987380
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24020220240411660
|
03/02/2024
|
Sushma
|
3646010WL034932
|
Sushma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142987377
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|