|
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
|
PENPAHAD
|
TS-42-002-014-015/010498
(DUPAHAD)
|
3642002000NRG24130320241101318
|
13/03/2024
|
Baalaaji
|
3642002WL048636
|
Baalaaji
|
50820101
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941753161
|
|
Baalaaji
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-014-015/010499
(DUPAHAD)
|
3642002000NRG24130320241101320
|
13/03/2024
|
Siri
|
3642002WL048636
|
Siri
|
50820101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941753163
|
|
Siri
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/010499
(DUPAHAD)
|
3642002000NRG24130320241101319
|
13/03/2024
|
Sitaram
|
3642002WL048636
|
Sitaram
|
50820101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941753162
|
|
Sitaram
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-014-015/010502
(DUPAHAD)
|
3642002000NRG24130320241101321
|
13/03/2024
|
Vijaya laxmi
|
3642002WL048636
|
Vijaya laxmi
|
50820101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941753155
|
|
Vijaya laxmi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-027-001/010304
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101323
|
13/03/2024
|
Sakri
|
3642002WL048636
|
Sakri
|
50820101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941753154
|
|
Sakri
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101329
|
13/03/2024
|
Jagan
|
3642002WL048636
|
Jagan
|
50820101
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941753159
|
|
Jagan
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-027-001/010344
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101337
|
13/03/2024
|
Golya
|
3642002WL048636
|
Golya
|
50820101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941753158
|
|
Golya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101342
|
13/03/2024
|
Mamca
|
3642002WL048636
|
Mamca
|
50820101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941753157
|
|
Mamca
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101347
|
13/03/2024
|
Mamgamma
|
3642002WL048636
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941753156
|
|
Mamgamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24130320241101349
|
13/03/2024
|
Ruplaa
|
3642002WL048636
|
Ruplaa
|
50820101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941753160
|
|
Ruplaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7216
|
7216
|
|
|
|
|
|
|
|