|
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-38-017-046-030/010039
(BABULGAON)
|
3638017000NRG24140220241021779
|
16/02/2024
|
Marothi Reddy
|
3638017WL039715
|
Marothi Reddy
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924805509
|
|
Marothi Reddy
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010100
(BABULGAON)
|
3638017000NRG24140220241021784
|
16/02/2024
|
Yamuna Baayi
|
3638017WL039715
|
Yamuna Baayi
|
50330501
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2924805508
|
|
Yamuna Baayi
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010106
(BABULGAON)
|
3638017000NRG24140220241021785
|
16/02/2024
|
Shaarada Baayi
|
3638017WL039715
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2924805510
|
|
Shaarada Baayi
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG24140220241021797
|
16/02/2024
|
Siddugonda
|
3638017WL039715
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924805511
|
|
Siddugonda
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010453
(BABULGAON)
|
3638017000NRG24140220241021800
|
16/02/2024
|
Raju
|
3638017WL039715
|
Raju
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924805513
|
|
Raju
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010453
(BABULGAON)
|
3638017000NRG24140220241021801
|
16/02/2024
|
Sudharani
|
3638017WL039715
|
Sudharani
|
50330501
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2924805512
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4038
|
4038
|
|
|
|
|
|
|
|