|
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
|
KANGTI
|
TS-38-017-003-003/010129
(BORGI)
|
3638017000NRG24221120230939026
|
22/11/2023
|
Dilip
|
3638017WL030782
|
Dilip
|
00415
|
SBIN0006675
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016267704
|
|
MR NADIMIDODDI DEELIP
|
()
|
|
2
|
KANGTI
|
TS-38-017-011-017/10688
(GAJULPAHAD)
|
3638017000NRG24221120230939093
|
22/11/2023
|
Sailu
|
3638017WL030797
|
Sailu
|
00415
|
SBIN0006675
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016267701
|
|
MR UPPARI JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-011-017/10691
(GAJULPAHAD)
|
3638017000NRG24221120230939096
|
22/11/2023
|
Makte Indra Bai
|
3638017WL030797
|
Makte Indra Bai
|
00684
|
APGV0008122
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016267695
|
|
Makte Indra Bai
|
()
|
|
4
|
KANGTI
|
TS-38-017-033-001/10703
(HOBA THANDA)
|
3638017000NRG24221120230939011
|
22/11/2023
|
Lambadi Chabbu Bai
|
3638017WL030780
|
Lambadi Chabbu Bai
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016267703
|
|
Lambadi Chabbu Bai
|
()
|
|
5
|
KANGTI
|
TS-38-017-043-001/10776
(SARDAR THANDA)
|
3638017000NRG24221120230938862
|
22/11/2023
|
Gothi Dhanraj
|
3638017WL030766
|
Gothi Dhanraj
|
00684
|
APGV0008122
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016267696
|
|
Gothi Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-011-017/10687
(GAJULPAHAD)
|
3638017000NRG24221120230939092
|
22/11/2023
|
Jyoti Bayi
|
3638017WL030797
|
Jyoti Bayi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016267697
|
|
Jyoti Bayi
|
()
|
|
7
|
KANGTI
|
TS-38-017-011-017/10689
(GAJULPAHAD)
|
3638017000NRG24221120230939094
|
22/11/2023
|
Anjamma
|
3638017WL030797
|
Anjamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016267698
|
|
Anjamma
|
()
|
|
8
|
KANGTI
|
TS-38-017-011-017/10690
(GAJULPAHAD)
|
3638017000NRG24221120230939095
|
22/11/2023
|
Jaipal
|
3638017WL030797
|
Jaipal
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016267699
|
|
Jaipal
|
()
|
|
9
|
KANGTI
|
TS-38-017-043-001/10776
(SARDAR THANDA)
|
3638017000NRG24221120230938863
|
22/11/2023
|
Gothi Mandu Bai
|
3638017WL030766
|
Gothi Mandu Bai
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016267700
|
|
Gothi Mandu Bai
|
()
|
|
10
|
KANGTI
|
TS-38-017-043-001/10786
(SARDAR THANDA)
|
3638017000NRG24221120230938867
|
22/11/2023
|
G Surekha bai
|
3638017WL030766
|
G Surekha bai
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016267702
|
|
G Surekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-011-017/10686
(GAJULPAHAD)
|
3638017000NRG24221120230939091
|
22/11/2023
|
ramu
|
3638017WL030797
|
ramu
|
00703
|
AIRP0000001
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016267694
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11304
|
11304
|
|
|
|
|
|
|
|