|
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
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933334
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016291519
|
|
Dasharath
|
()
|
|
2
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933335
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016291521
|
|
Dasharath
|
()
|
|
3
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933336
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016291522
|
|
Dasharath
|
()
|
|
4
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933337
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1513
|
1513
|
Processed
|
01/01/2024
|
|
9016291528
|
|
Dasharath
|
()
|
|
5
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933338
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1511
|
1511
|
Processed
|
01/01/2024
|
|
9016291529
|
|
Dasharath
|
()
|
|
6
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933339
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016291530
|
|
Dasharath
|
()
|
|
7
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933340
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016291527
|
|
Dasharath
|
()
|
|
8
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933341
|
16/11/2023
|
Dasharath
|
3638004WL0030072
|
Dasharath
|
00688
|
FINO0001001
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016291520
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932946
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
9016291526
|
|
Sontepu Naveen Kumar
|
()
|
|
10
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932947
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
01/01/2024
|
|
9016291531
|
|
Sontepu Naveen Kumar
|
()
|
|
11
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932948
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
9016291532
|
|
Sontepu Naveen Kumar
|
()
|
|
12
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932949
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016291533
|
|
Sontepu Naveen Kumar
|
()
|
|
13
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932950
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9016291523
|
|
Sontepu Naveen Kumar
|
()
|
|
14
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932951
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016291524
|
|
Sontepu Naveen Kumar
|
()
|
|
15
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24161120230932952
|
16/11/2023
|
Sontepu Naveen Kumar
|
3638004WL0030016
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
01/01/2024
|
|
9016291525
|
|
Sontepu Naveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|