|
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-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24140320240223163
|
15/03/2024
|
Kavita
|
3645004WL014966
|
Kavita
|
50634901
|
SBIN0000DOP
|
232
|
232
|
Processed
|
13/04/2024
|
|
2941905314
|
|
Kavita
|
()
|
|
2
|
MULUG
|
TS-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24140320240223162
|
15/03/2024
|
Kishan
|
3645004WL014966
|
Kishan
|
50634901
|
SBIN0000DOP
|
232
|
232
|
Processed
|
13/04/2024
|
|
2941905315
|
|
Kishan
|
()
|
|
3
|
MULUG
|
TS-45-004-013-010/010380
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223251
|
15/03/2024
|
Eeramma
|
3645004WL014969
|
Eeramma
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905312
|
|
Eeramma
|
()
|
|
4
|
MULUG
|
TS-45-004-013-010/010380
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223250
|
15/03/2024
|
Senya
|
3645004WL014969
|
Senya
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905313
|
|
Senya
|
()
|
|
5
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223252
|
15/03/2024
|
Dharam Singh
|
3645004WL014969
|
Dharam Singh
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905311
|
|
Dharam Singh
|
()
|
|
6
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223253
|
15/03/2024
|
Shaarada
|
3645004WL014969
|
Shaarada
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905310
|
|
Shaarada
|
()
|
|
7
|
MULUG
|
TS-45-004-013-010/010515
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223255
|
15/03/2024
|
laxmi
|
3645004WL014969
|
laxmi
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905308
|
|
laxmi
|
()
|
|
8
|
MULUG
|
TS-45-004-013-010/010515
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223254
|
15/03/2024
|
Siddireddy
|
3645004WL014969
|
Siddireddy
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905309
|
|
Siddireddy
|
()
|
|
9
|
MULUG
|
TS-45-004-013-010/010520
(RAMCHANDRAPUR)
|
3645004000NRG24140320240223256
|
15/03/2024
|
Yakub reddy
|
3645004WL014969
|
Yakub reddy
|
50634901
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2941905307
|
|
Yakub reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10621
|
10621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10621
|
10621
|
|
|
|
|
|
|
|