|
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
|
MULUG
|
TS-45-004-011-009/040103
(DEVANAGAR)
|
3645004000NRG24180820230165794
|
18/08/2023
|
Ailayya
|
3645004WL006738
|
Ailayya
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710860
|
|
Ailayya
|
()
|
|
2
|
MULUG
|
TS-45-004-011-009/040103
(DEVANAGAR)
|
3645004000NRG24180820230165795
|
18/08/2023
|
Shobha
|
3645004WL006738
|
Shobha
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710861
|
|
Shobha
|
()
|
|
3
|
MULUG
|
TS-45-004-011-009/040136
(DEVANAGAR)
|
3645004000NRG24180820230165796
|
18/08/2023
|
Devender Rao
|
3645004WL006738
|
Devender Rao
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710862
|
|
Devender Rao
|
()
|
|
4
|
MULUG
|
TS-45-004-011-009/040172
(DEVANAGAR)
|
3645004000NRG24180820230165797
|
18/08/2023
|
Narayana
|
3645004WL006738
|
Narayana
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710863
|
|
Narayana
|
()
|
|
5
|
MULUG
|
TS-45-004-011-009/040263
(DEVANAGAR)
|
3645004000NRG24180820230165798
|
18/08/2023
|
Sarojana
|
3645004WL006738
|
Sarojana
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710864
|
|
Sarojana
|
()
|
|
6
|
MULUG
|
TS-45-004-011-009/040343
(DEVANAGAR)
|
3645004000NRG24180820230165799
|
18/08/2023
|
Shanthamma
|
3645004WL006738
|
Shanthamma
|
50634901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7268710865
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|