|
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
|
SADASIVAPET
|
TS-38-007-003-004/010150
(KOLKUR)
|
3638007000NRG24140220241022432
|
15/02/2024
|
Haseena
|
3638007WL039759
|
Haseena
|
50229101
|
SBIN0000DOP
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2924832495
|
|
Haseena
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010376
(KOLKUR)
|
3638007000NRG24140220241022330
|
15/02/2024
|
Vithal
|
3638007WL039756
|
Vithal
|
50229101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2924832498
|
|
Vithal
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24140220241022282
|
15/02/2024
|
Shashikala
|
3638007WL039751
|
Shashikala
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924832496
|
|
Shashikala
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24140220241022081
|
15/02/2024
|
Paandu
|
3638007WL039741
|
Paandu
|
50229101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924832494
|
|
Paandu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/030089
(NIZAMPUR)
|
3638007000NRG24140220241022082
|
15/02/2024
|
ganesh
|
3638007WL039742
|
ganesh
|
50229101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924832497
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6416
|
6416
|
|
|
|
|
|
|
|