|
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
|
MULUG
|
TS-45-004-013-010/010006
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162679
|
04/08/2023
|
Kamala
|
3645004WL006171
|
Kamala
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803641
|
|
Kamala
|
()
|
|
2
|
MULUG
|
TS-45-004-013-010/010043
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162680
|
04/08/2023
|
Pramila
|
3645004WL006171
|
Pramila
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803640
|
|
Pramila
|
()
|
|
3
|
MULUG
|
TS-45-004-013-010/010049
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162681
|
04/08/2023
|
Kavita
|
3645004WL006171
|
Kavita
|
50634901
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7253803639
|
|
Kavita
|
()
|
|
4
|
MULUG
|
TS-45-004-013-010/010049
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162682
|
04/08/2023
|
Shamkar
|
3645004WL006171
|
Shamkar
|
50634901
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7253803638
|
|
Shamkar
|
()
|
|
5
|
MULUG
|
TS-45-004-013-010/010068
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162683
|
04/08/2023
|
Rama
|
3645004WL006171
|
Rama
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803614
|
|
Rama
|
()
|
|
6
|
MULUG
|
TS-45-004-013-010/010079
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162684
|
04/08/2023
|
Jaggu
|
3645004WL006171
|
Jaggu
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803637
|
|
Jaggu
|
()
|
|
7
|
MULUG
|
TS-45-004-013-010/010079
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162685
|
04/08/2023
|
Sampurna
|
3645004WL006171
|
Sampurna
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803636
|
|
Sampurna
|
()
|
|
8
|
MULUG
|
TS-45-004-013-010/010113
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162686
|
04/08/2023
|
Somlaanayaak
|
3645004WL006171
|
Somlaanayaak
|
50634901
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
09/11/2023
|
|
7253803635
|
|
Somlaanayaak
|
()
|
|
9
|
MULUG
|
TS-45-004-013-010/010121
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162688
|
04/08/2023
|
Kishan
|
3645004WL006171
|
Kishan
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803634
|
|
Kishan
|
()
|
|
10
|
MULUG
|
TS-45-004-013-010/010121
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162689
|
04/08/2023
|
Rajita
|
3645004WL006171
|
Rajita
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803633
|
|
Rajita
|
()
|
|
11
|
MULUG
|
TS-45-004-013-010/010170
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162691
|
04/08/2023
|
Uma
|
3645004WL006171
|
Uma
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803632
|
|
Uma
|
()
|
|
12
|
MULUG
|
TS-45-004-013-010/010182
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162692
|
04/08/2023
|
Devemdra
|
3645004WL006171
|
Devemdra
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803631
|
|
Devemdra
|
()
|
|
13
|
MULUG
|
TS-45-004-013-010/010182
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162693
|
04/08/2023
|
Sudaakaar
|
3645004WL006171
|
Sudaakaar
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803630
|
|
Sudaakaar
|
()
|
|
14
|
MULUG
|
TS-45-004-013-010/010188
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162694
|
04/08/2023
|
Kumaaraswaami
|
3645004WL006171
|
Kumaaraswaami
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803615
|
|
Kumaaraswaami
|
()
|
|
15
|
MULUG
|
TS-45-004-013-010/010189
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162695
|
04/08/2023
|
Lakshmi
|
3645004WL006171
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253803629
|
|
Lakshmi
|
()
|
|
16
|
MULUG
|
TS-45-004-013-010/010198
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162696
|
04/08/2023
|
sahadev
|
3645004WL006171
|
sahadev
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803616
|
|
sahadev
|
()
|
|
17
|
MULUG
|
TS-45-004-013-010/010202
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162697
|
04/08/2023
|
Raajayya
|
3645004WL006171
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253803628
|
|
Raajayya
|
()
|
|
18
|
MULUG
|
TS-45-004-013-010/010203
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162698
|
04/08/2023
|
Raghu
|
3645004WL006171
|
Raghu
|
50634901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7253803617
|
|
Raghu
|
()
|
|
19
|
MULUG
|
TS-45-004-013-010/010217
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162699
|
04/08/2023
|
Sulochana
|
3645004WL006171
|
Sulochana
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803627
|
|
Sulochana
|
()
|
|
20
|
MULUG
|
TS-45-004-013-010/010260
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162701
|
04/08/2023
|
Alivelu
|
3645004WL006171
|
Alivelu
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803619
|
|
Alivelu
|
()
|
|
21
|
MULUG
|
TS-45-004-013-010/010260
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162700
|
04/08/2023
|
Tirupati
|
3645004WL006171
|
Tirupati
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803618
|
|
Tirupati
|
()
|
|
22
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162703
|
04/08/2023
|
Lalita
|
3645004WL006171
|
Lalita
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803621
|
|
Lalita
|
()
|
|
23
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162702
|
04/08/2023
|
Saaraiah
|
3645004WL006171
|
Saaraiah
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803620
|
|
Saaraiah
|
()
|
|
24
|
MULUG
|
TS-45-004-013-010/010275
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162704
|
04/08/2023
|
Aruna
|
3645004WL006171
|
Aruna
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803622
|
|
Aruna
|
()
|
|
25
|
MULUG
|
TS-45-004-013-010/010384
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162705
|
04/08/2023
|
Saraiah
|
3645004WL006171
|
Saraiah
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803626
|
|
Saraiah
|
()
|
|
26
|
MULUG
|
TS-45-004-013-010/010384
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162706
|
04/08/2023
|
Vasantha
|
3645004WL006171
|
Vasantha
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803625
|
|
Vasantha
|
()
|
|
27
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162708
|
04/08/2023
|
Jansi
|
3645004WL006171
|
Jansi
|
50634901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
09/11/2023
|
|
7253803624
|
|
Jansi
|
()
|
|
28
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24040820230162707
|
04/08/2023
|
Venkatram
|
3645004WL006171
|
Venkatram
|
50634901
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
7253803623
|
|
Venkatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28578
|
28578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28578
|
28578
|
|
|
|
|
|
|
|