|
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-46-002-006-021/010111
(HANMANPALLE)
|
3646002000NRG24210720230334718
|
21/07/2023
|
KURWA NARSAPPA
|
3646002WL016164
|
KURWA NARSAPPA
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965207830
|
|
KURWA NARSAPPA
|
()
|
|
2
|
DHANWADA
|
TS-46-002-006-021/010130
(HANMANPALLE)
|
3646002000NRG24210720230334690
|
21/07/2023
|
Hanmamma
|
3646002WL016163
|
Hanmamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207837
|
|
Hanmamma
|
()
|
|
3
|
DHANWADA
|
TS-46-002-006-021/010222
(HANMANPALLE)
|
3646002000NRG24210720230334695
|
21/07/2023
|
Nilamma
|
3646002WL016163
|
Nilamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207836
|
|
Nilamma
|
()
|
|
4
|
DHANWADA
|
TS-46-002-006-021/010222
(HANMANPALLE)
|
3646002000NRG24210720230334725
|
21/07/2023
|
Nilamma
|
3646002WL016164
|
Nilamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965207835
|
|
Nilamma
|
()
|
|
5
|
DHANWADA
|
TS-46-002-006-021/010295
(HANMANPALLE)
|
3646002000NRG24210720230334696
|
21/07/2023
|
Bhagyamma
|
3646002WL016163
|
Bhagyamma
|
00684
|
APGV0007155
|
162
|
162
|
Processed
|
28/07/2023
|
|
3965207827
|
|
Bhagyamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-006-021/010296
(HANMANPALLE)
|
3646002000NRG24210720230334697
|
21/07/2023
|
Manjula
|
3646002WL016163
|
Manjula
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207833
|
|
Manjula
|
()
|
|
7
|
DHANWADA
|
TS-46-002-006-021/010296
(HANMANPALLE)
|
3646002000NRG24210720230334728
|
21/07/2023
|
Manjula
|
3646002WL016164
|
Manjula
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965207834
|
|
Manjula
|
()
|
|
8
|
DHANWADA
|
TS-46-002-006-021/010366
(HANMANPALLE)
|
3646002000NRG24210720230334702
|
21/07/2023
|
Jayamma
|
3646002WL016163
|
Jayamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207828
|
|
Jayamma
|
()
|
|
9
|
DHANWADA
|
TS-46-002-006-021/010426
(HANMANPALLE)
|
3646002000NRG24210720230334709
|
21/07/2023
|
Rajeshwari
|
3646002WL016163
|
Rajeshwari
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207831
|
|
Rajeshwari
|
()
|
|
10
|
DHANWADA
|
TS-46-002-006-021/010426
(HANMANPALLE)
|
3646002000NRG24210720230334742
|
21/07/2023
|
Rajeshwari
|
3646002WL016164
|
Rajeshwari
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965207832
|
|
Rajeshwari
|
()
|
|
11
|
DHANWADA
|
TS-46-002-006-021/010697
(HANMANPALLE)
|
3646002000NRG24210720230334714
|
21/07/2023
|
shiva
|
3646002WL016163
|
shiva
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965207829
|
|
shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
12
|
DHANWADA
|
TS-46-002-032-009/10470
(PATHAPALLE)
|
3646002000NRG24210720230335061
|
21/07/2023
|
THARABI
|
3646002WL016201
|
THARABI
|
00684
|
APGV0007207
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965207838
|
|
THARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|