|
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-38-017-009-014/010784
(BHEEMRA)
|
3638017000NRG23040420231120609
|
05/04/2023
|
Ambadash
|
3638017WL048920
|
Ambadash
|
00415
|
SBIN0006675
|
160
|
160
|
Rejected
|
11/05/2023
|
|
1435548344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG23040420231120539
|
05/04/2023
|
Dattu goud
|
3638017WL048920
|
Dattu goud
|
00684
|
APGV0008122
|
481
|
481
|
Rejected
|
11/05/2023
|
|
1435548337
|
No Such Account
|
|
|
|
3
|
KANGTI
|
TS-38-017-009-014/010281
(BHEEMRA)
|
3638017000NRG23040420231120547
|
05/04/2023
|
Saayamma
|
3638017WL048920
|
Saayamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435548338
|
|
Saayamma
|
()
|
|
4
|
KANGTI
|
TS-38-017-009-014/010828
(BHEEMRA)
|
3638017000NRG23040420231120621
|
05/04/2023
|
jamuvath
|
3638017WL048920
|
jamuvath
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435548339
|
|
jamuvath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-004-012/10637
(CHAPTA[K])
|
3638017000NRG23040420231118840
|
05/04/2023
|
Gaini Basappa
|
3638017WL048890
|
Gaini Basappa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435548340
|
|
Gaini Basappa
|
()
|
|
6
|
KANGTI
|
TS-38-017-033-001/010102
(HOBA THANDA)
|
3638017000NRG23040420231119239
|
05/04/2023
|
Laksman
|
3638017WL048901
|
Laksman
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435548342
|
|
Laksman
|
()
|
|
7
|
KANGTI
|
TS-38-017-033-001/010515
(HOBA THANDA)
|
3638017000NRG23040420231119252
|
05/04/2023
|
Vasuram
|
3638017WL048901
|
Vasuram
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435548341
|
|
Vasuram
|
()
|
|
8
|
KANGTI
|
TS-38-017-033-001/010585
(HOBA THANDA)
|
3638017000NRG23040420231119255
|
05/04/2023
|
Surendar
|
3638017WL048901
|
Surendar
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1435548343
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4813
|
4813
|
|
|
|
|
|
|
|