|
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
|
RAIKODE
|
TS-38-012-007-012/010008
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893777
|
27/09/2023
|
Kesamma
|
3638012WL024368
|
Kesamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521802
|
|
Kesamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010014
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893778
|
27/09/2023
|
Bujjamma
|
3638012WL024368
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521803
|
|
Bujjamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010017
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893779
|
27/09/2023
|
Pulamma
|
3638012WL024368
|
Pulamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521804
|
|
Pulamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010024
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893780
|
27/09/2023
|
Baagyamma
|
3638012WL024368
|
Baagyamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521805
|
|
Baagyamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010285
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893781
|
27/09/2023
|
Narsamma
|
3638012WL024368
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521806
|
|
Narsamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010296
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893782
|
27/09/2023
|
Sangamma
|
3638012WL024368
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521807
|
|
Sangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010361
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893783
|
27/09/2023
|
Nirmala
|
3638012WL024368
|
Nirmala
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521808
|
|
Nirmala
|
()
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010398
(SHAMSHUDDINPUR)
|
3638012000NRG24270920230893784
|
27/09/2023
|
Manemma
|
3638012WL024368
|
Manemma
|
50225601
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
10/11/2023
|
|
7323521809
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13792
|
13792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13792
|
13792
|
|
|
|
|
|
|
|