|
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
|
KANGTI
|
TS-38-017-011-017/10688
(GAJULPAHAD)
|
3638017000NRG24121020230901286
|
13/10/2023
|
Sailu
|
3638017WL025843
|
Sailu
|
00415
|
SBIN0006675
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325879823
|
|
MR UPPARI JAIPAL
|
()
|
|
2
|
KANGTI
|
TS-38-017-013-020/010453
(DAMARGIDDI P.M.)
|
3638017000NRG24111020230900180
|
13/10/2023
|
ramulu
|
3638017WL025627
|
ramulu
|
00415
|
SBIN0006675
|
3152
|
3152
|
Processed
|
10/11/2023
|
|
7325879822
|
|
MR MUKHED RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-011-017/010011
(GAJULPAHAD)
|
3638017000NRG24121020230901278
|
13/10/2023
|
Shobavva
|
3638017WL025841
|
Shobavva
|
00684
|
APGV0008122
|
1877
|
1877
|
Processed
|
10/11/2023
|
|
7325879814
|
|
Shobavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-011-017/10691
(GAJULPAHAD)
|
3638017000NRG24121020230901297
|
13/10/2023
|
Makte Indra Bai
|
3638017WL025846
|
Makte Indra Bai
|
00684
|
APGV0008122
|
1763
|
1763
|
Processed
|
10/11/2023
|
|
7325879815
|
|
Makte Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-040-001/010435
(RAMATHIRATH)
|
3638017000NRG24111020230900255
|
13/10/2023
|
Jadav Ashwini
|
3638017WL025637
|
Jadav Ashwini
|
00688
|
FINO0000001
|
1973
|
1973
|
Processed
|
10/11/2023
|
|
7325879816
|
|
Jadav Ashwini
|
()
|
|
6
|
KANGTI
|
TS-38-017-040-001/10449
(RAMATHIRATH)
|
3638017000NRG24111020230900256
|
13/10/2023
|
Rathod Akhil
|
3638017WL025637
|
Rathod Akhil
|
00688
|
FINO0000001
|
1973
|
1973
|
Processed
|
10/11/2023
|
|
7325879817
|
|
Rathod Akhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-011-017/10687
(GAJULPAHAD)
|
3638017000NRG24121020230901282
|
13/10/2023
|
Jyoti Bayi
|
3638017WL025841
|
Jyoti Bayi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
10/11/2023
|
|
7325879819
|
|
Jyoti Bayi
|
()
|
|
8
|
KANGTI
|
TS-38-017-011-017/10689
(GAJULPAHAD)
|
3638017000NRG24121020230901287
|
13/10/2023
|
Anjamma
|
3638017WL025843
|
Anjamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325879820
|
|
Anjamma
|
()
|
|
9
|
KANGTI
|
TS-38-017-011-017/10690
(GAJULPAHAD)
|
3638017000NRG24121020230901288
|
13/10/2023
|
Jaipal
|
3638017WL025843
|
Jaipal
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325879821
|
|
Jaipal
|
()
|
|
10
|
KANGTI
|
TS-38-017-013-020/010100
(DAMARGIDDI P.M.)
|
3638017000NRG24111020230900171
|
13/10/2023
|
Vitabayi
|
3638017WL025626
|
Vitabayi
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
10/11/2023
|
|
7325879818
|
|
Vitabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-011-017/10686
(GAJULPAHAD)
|
3638017000NRG24121020230901296
|
13/10/2023
|
ramu
|
3638017WL025846
|
ramu
|
00703
|
AIRP0000001
|
1763
|
1763
|
Processed
|
10/11/2023
|
|
7325879813
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21666
|
21666
|
|
|
|
|
|
|
|