|
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
|
SADASIVAPET
|
TS-38-007-006-008/010104
(BABILGAON)
|
3638007000NRG24120620230711440
|
12/06/2023
|
Shahina Begum
|
3638007WL012093
|
Shahina Begum
|
00415
|
SBIN0006620
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2982305798
|
|
MRS BUKKA SHAHEEN BEGUM
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010438
(BABILGAON)
|
3638007000NRG24120620230711546
|
12/06/2023
|
ravendhar
|
3638007WL012093
|
ravendhar
|
00415
|
SBIN0006620
|
201
|
201
|
Processed
|
03/07/2023
|
|
2982305799
|
|
MR BANTU RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010484
(POTTIPALLY)
|
3638007000NRG24120620230711676
|
12/06/2023
|
Bhagyavathi
|
3638007WL012094
|
Bhagyavathi
|
00415
|
SBIN0006632
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305800
|
|
MRS URADIGARI BHAGYAVATHI
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-002-003/10511
(POTTIPALLY)
|
3638007000NRG24120620230711680
|
12/06/2023
|
Haijan Meena
|
3638007WL012094
|
Haijan Meena
|
00415
|
SBIN0006632
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305801
|
|
MRS HARIJAN MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-009-011/010366
(CHANDAPUR)
|
3638007000NRG24120620230709126
|
12/06/2023
|
Shanthi kumar
|
3638007WL012036
|
Shanthi kumar
|
00415
|
SBIN0009500
|
411
|
411
|
Processed
|
03/07/2023
|
|
2982305802
|
|
MASTER SHANTI KUMAR GUDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010360
(CHANDAPUR)
|
3638007000NRG24120620230709124
|
12/06/2023
|
Sangameshwar
|
3638007WL012036
|
Sangameshwar
|
00468
|
UBIN0819565
|
206
|
206
|
Processed
|
03/07/2023
|
|
2982305803
|
|
Sangameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-006-008/010153
(BABILGAON)
|
3638007000NRG24120620230711463
|
12/06/2023
|
Durgaiah
|
3638007WL012093
|
Durgaiah
|
00684
|
APGV0008154
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2982305796
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-006-008/010301
(BABILGAON)
|
3638007000NRG24120620230711506
|
12/06/2023
|
Anita
|
3638007WL012093
|
Anita
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982305797
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4425
|
4425
|
|
|
|
|
|
|
|