|
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-42-002-022-001/020002
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152020
|
23/03/2024
|
Lakshmi
|
3642002WL050330
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941694819
|
|
Lakshmi
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-022-001/020045
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152045
|
23/03/2024
|
Taarya
|
3642002WL050330
|
Taarya
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941694823
|
|
Taarya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-022-001/020060
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152055
|
23/03/2024
|
Dudiya
|
3642002WL050330
|
Dudiya
|
50820101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941694820
|
|
Dudiya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-022-001/020060
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152056
|
23/03/2024
|
Mamgamma
|
3642002WL050330
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941694821
|
|
Mamgamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-022-001/020069
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152060
|
23/03/2024
|
Kamili
|
3642002WL050330
|
Kamili
|
50820101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941694817
|
|
Kamili
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-022-001/020100
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152071
|
23/03/2024
|
Biccaali
|
3642002WL050330
|
Biccaali
|
50820101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941694818
|
|
Biccaali
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-022-001/020156
(JALMALAKUNTA THANDA)
|
3642002000NRG24230320241152089
|
23/03/2024
|
Naagi
|
3642002WL050330
|
Naagi
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941694822
|
|
Naagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|