|
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
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25170520240265677
|
17/05/2024
|
Mallesh
|
3634009WL0004538
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224281431
|
|
Mallesh
|
()
|
|
2
|
JAIPUR
|
TS-34-009-031-001/020137
(VENKATRAOPALLE)
|
3634009000NRG25170520240266540
|
17/05/2024
|
saMtosh
|
3634009WL0004546
|
saMtosh
|
00683
|
SBIN0RRDCGB
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4224281432
|
|
saMtosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25170520240265674
|
17/05/2024
|
Meesala Madhukar
|
3634009WL0004538
|
Meesala Madhukar
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
22/05/2024
|
|
4224281428
|
|
Meesala Madhukar
|
()
|
|
4
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25170520240265675
|
17/05/2024
|
Meesala Madhukar
|
3634009WL0004538
|
Meesala Madhukar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4224281429
|
|
Meesala Madhukar
|
()
|
|
5
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25170520240265676
|
17/05/2024
|
Meesala Madhukar
|
3634009WL0004538
|
Meesala Madhukar
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224281430
|
|
Meesala Madhukar
|
()
|
|
6
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25170520240264997
|
17/05/2024
|
B.Sunitha
|
3634009WL0004534
|
B.Sunitha
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4224281426
|
|
B.Sunitha
|
()
|
|
7
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25170520240264998
|
17/05/2024
|
B.Sunitha
|
3634009WL0004534
|
B.Sunitha
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4224281427
|
|
B.Sunitha
|
()
|
|
8
|
JAIPUR
|
TS-34-009-031-001/020077
(VENKATRAOPALLE)
|
3634009000NRG25170520240266537
|
17/05/2024
|
Shankaramma
|
3634009WL0004546
|
Shankaramma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4224281425
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
9
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25170520240264519
|
17/05/2024
|
Perugu Posham
|
3634009WL0004525
|
Perugu Posham
|
00703
|
AIRP0000001
|
1618
|
1618
|
Processed
|
22/05/2024
|
|
4224281422
|
|
Perugu Posham
|
()
|
|
10
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25170520240264520
|
17/05/2024
|
Perugu Posham
|
3634009WL0004525
|
Perugu Posham
|
00703
|
AIRP0000001
|
1774
|
1774
|
Processed
|
22/05/2024
|
|
4224281424
|
|
Perugu Posham
|
()
|
|
11
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25170520240264521
|
17/05/2024
|
Perugu Posham
|
3634009WL0004525
|
Perugu Posham
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224281423
|
|
Perugu Posham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15116
|
15116
|
|
|
|
|
|
|
|