|
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
|
ANDOLE
|
TS-38-005-020-023/010097
(SAIBANPET)
|
3638005000NRG24080920230886567
|
09/09/2023
|
Durgamma
|
3638005WL022680
|
Durgamma
|
50227301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256334282
|
|
Durgamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-020-023/010124
(SAIBANPET)
|
3638005000NRG24080920230886542
|
09/09/2023
|
Susila
|
3638005WL022668
|
Susila
|
50227301
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7256334283
|
|
Susila
|
()
|
|
3
|
ANDOLE
|
TS-38-005-020-023/010146
(SAIBANPET)
|
3638005000NRG24080920230886529
|
09/09/2023
|
Pochamma
|
3638005WL022658
|
Pochamma
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334284
|
|
Pochamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-020-023/010409
(SAIBANPET)
|
3638005000NRG24080920230886541
|
09/09/2023
|
Suresh
|
3638005WL022667
|
Suresh
|
50227301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256334285
|
|
Suresh
|
()
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010102
(ALMAIPET)
|
3638005000NRG24080920230886288
|
09/09/2023
|
Sumdarayya
|
3638005WL022626
|
Sumdarayya
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256334281
|
|
Sumdarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5569
|
5569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5569
|
5569
|
|
|
|
|
|
|
|