|
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
|
HATHNOORA
|
TS-38-014-017-022/010036
(PALAPNOOR)
|
3638014017NRG24270220241070067
|
27/02/2024
|
Sarojana
|
3638014WL041852
|
Sarojana
|
50229601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939224088
|
|
Sarojana
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-017-022/010108
(PALAPNOOR)
|
3638014000NRG24260220241061617
|
27/02/2024
|
Kalamma
|
3638014WL041467
|
Kalamma
|
50229601
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2939224089
|
|
Kalamma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-017-022/010152
(PALAPNOOR)
|
3638014000NRG24260220241061619
|
27/02/2024
|
narsamma
|
3638014WL041467
|
narsamma
|
50229601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939224095
|
|
narsamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010223
(PALAPNOOR)
|
3638014000NRG24260220241061625
|
27/02/2024
|
Jyoti
|
3638014WL041467
|
Jyoti
|
50229601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939224090
|
|
Jyoti
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010271
(PALAPNOOR)
|
3638014000NRG24260220241061627
|
27/02/2024
|
Santosha
|
3638014WL041467
|
Santosha
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2939224092
|
|
Santosha
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-017-022/010276
(PALAPNOOR)
|
3638014000NRG24260220241061628
|
27/02/2024
|
Kavita
|
3638014WL041467
|
Kavita
|
50229601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939224091
|
|
Kavita
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-017-022/010316
(PALAPNOOR)
|
3638014000NRG24260220241061629
|
27/02/2024
|
kavitha
|
3638014WL041467
|
kavitha
|
50229601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939224093
|
|
kavitha
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-017-022/010320
(PALAPNOOR)
|
3638014000NRG24260220241061630
|
27/02/2024
|
rageena
|
3638014WL041467
|
rageena
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939224094
|
|
rageena
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-033-001/010082
(MANGAPUR)
|
3638014000NRG24260220241061130
|
27/02/2024
|
Maanamma
|
3638014WL041450
|
Maanamma
|
50229601
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939224096
|
|
Maanamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG24260220241061132
|
27/02/2024
|
Renuka
|
3638014WL041450
|
Renuka
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939224097
|
|
Renuka
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-033-001/010165
(MANGAPUR)
|
3638014000NRG24260220241061138
|
27/02/2024
|
Sangeetha
|
3638014WL041450
|
Sangeetha
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939224102
|
|
Sangeetha
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-033-001/010252
(MANGAPUR)
|
3638014000NRG24260220241061144
|
27/02/2024
|
Susheela
|
3638014WL041450
|
Susheela
|
50229601
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939224103
|
|
Susheela
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-033-001/010286
(MANGAPUR)
|
3638014000NRG24260220241061146
|
27/02/2024
|
Lakshmi
|
3638014WL041450
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939224098
|
|
Lakshmi
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-033-001/010303
(MANGAPUR)
|
3638014000NRG24260220241060987
|
27/02/2024
|
Shyaamala
|
3638014WL041444
|
Shyaamala
|
50229601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939224099
|
|
Shyaamala
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-033-001/010368
(MANGAPUR)
|
3638014000NRG24260220241061149
|
27/02/2024
|
Santosha
|
3638014WL041450
|
Santosha
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939224100
|
|
Santosha
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-033-001/010369
(MANGAPUR)
|
3638014000NRG24260220241061150
|
27/02/2024
|
Narsamma
|
3638014WL041450
|
Narsamma
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939224101
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14047
|
14047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14047
|
14047
|
|
|
|
|
|
|
|