|
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
|
TANDUR
|
TS-34-014-003-011/010109
(ACHALAPUR)
|
3634014000NRG24260420240579268
|
26/04/2024
|
Chandra Shekar
|
3634014WL0028338
|
Chandra Shekar
|
00683
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
02/05/2024
|
|
3485245697
|
|
Chandra Shekar
|
()
|
|
2
|
TANDUR
|
TS-34-014-003-011/010109
(ACHALAPUR)
|
3634014000NRG24260420240579269
|
26/04/2024
|
Chandra Shekar
|
3634014WL0028338
|
Chandra Shekar
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
02/05/2024
|
|
3485245698
|
|
Chandra Shekar
|
()
|
|
3
|
TANDUR
|
TS-34-014-003-011/010109
(ACHALAPUR)
|
3634014000NRG24260420240579270
|
26/04/2024
|
Chandra Shekar
|
3634014WL0028338
|
Chandra Shekar
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3485245699
|
|
Chandra Shekar
|
()
|
|
4
|
TANDUR
|
TS-34-014-003-011/010109
(ACHALAPUR)
|
3634014000NRG24260420240579271
|
26/04/2024
|
Chandra Shekar
|
3634014WL0028338
|
Chandra Shekar
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
02/05/2024
|
|
3485245700
|
|
Chandra Shekar
|
()
|
|
5
|
TANDUR
|
TS-34-014-003-011/010109
(ACHALAPUR)
|
3634014000NRG24260420240579272
|
26/04/2024
|
Chandra Shekar
|
3634014WL0028338
|
Chandra Shekar
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
02/05/2024
|
|
3485245696
|
|
Chandra Shekar
|
()
|
|
6
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG24240420240579146
|
26/04/2024
|
mallesh
|
3634014WL0028298
|
mallesh
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
02/05/2024
|
|
3485245701
|
|
mallesh
|
()
|
|
7
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG24240420240579147
|
26/04/2024
|
mallesh
|
3634014WL0028298
|
mallesh
|
00683
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
02/05/2024
|
|
3485245702
|
|
mallesh
|
()
|
|
8
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG24240420240579148
|
26/04/2024
|
mallesh
|
3634014WL0028298
|
mallesh
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
02/05/2024
|
|
3485245703
|
|
mallesh
|
()
|
|
9
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG24240420240579149
|
26/04/2024
|
mallesh
|
3634014WL0028298
|
mallesh
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3485245704
|
|
mallesh
|
()
|
|
10
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG24240420240579150
|
26/04/2024
|
mallesh
|
3634014WL0028298
|
mallesh
|
00683
|
SBIN0RRDCGB
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3485245705
|
|
mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8117
|
8117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8117
|
8117
|
|
|
|
|
|
|
|