|
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
|
KALHER
|
TS-38-016-033-001/010342
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977448
|
18/01/2024
|
Laxmi Bai
|
3638016WL036161
|
Laxmi Bai
|
00089
|
CBIN0283638
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788071012
|
|
MUD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24180120240980154
|
18/01/2024
|
Latha
|
3638016WL036487
|
Latha
|
00415
|
SBIN0006631
|
966
|
966
|
Processed
|
14/03/2024
|
|
1788071008
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-033-001/010488
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977449
|
18/01/2024
|
Laxmi
|
3638016WL036161
|
Laxmi
|
00415
|
SBIN0020445
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788071011
|
|
MRS VADYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-033-001/010495
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977450
|
18/01/2024
|
Samkhi Bai
|
3638016WL036161
|
Samkhi Bai
|
00415
|
SBIN0020445
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788071010
|
|
MRS VADTYA SAMKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
KALHER
|
TS-38-016-024-001/010288
(FAHEPUR)
|
3638016000NRG24170120240977645
|
18/01/2024
|
nagarani
|
3638016WL036176
|
nagarani
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788071013
|
|
E NAGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALHER
|
TS-38-016-030-001/012197
(KALVONIKUNTA THANDA)
|
3638016000NRG24180120240981008
|
18/01/2024
|
Kishan
|
3638016WL036579
|
Kishan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788071006
|
|
RAMAVAT KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-033-001/010032
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977444
|
18/01/2024
|
Pentavva
|
3638016WL036161
|
Pentavva
|
00691
|
IPOS0000001
|
366
|
366
|
Rejected
|
14/03/2024
|
|
1788071007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KALHER
|
TS-38-016-033-001/010089
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977445
|
18/01/2024
|
Lakshmibaayi
|
3638016WL036161
|
Lakshmibaayi
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788071014
|
|
MRS KATROTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
9
|
KALHER
|
TS-38-016-033-001/010586
(KHANAPUR[KADEEM])
|
3638016000NRG24170120240977451
|
18/01/2024
|
Anusha bai
|
3638016WL036161
|
Anusha bai
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
14/03/2024
|
|
1788071009
|
|
MRS KATROTH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6236
|
6236
|
|
|
|
|
|
|
|