|
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
|
CHILIPCHED
|
TS-17-044-008-020/010484
(FAIZABAD)
|
3617044000NRG24080820230526213
|
09/08/2023
|
Sudarshan
|
3617044WL013156
|
Sudarshan
|
00415
|
SBIN0003729
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323565263
|
|
MR DASARI SUDHARSHAN
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-018-001/010533
(GANYA THANDA)
|
3617044000NRG24080820230526674
|
09/08/2023
|
Lakshmi
|
3617044WL013218
|
Lakshmi
|
00415
|
SBIN0003729
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7323565264
|
|
MR NENAVATH GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010240
(ANTHARAM)
|
3617044000NRG24090820230526805
|
09/08/2023
|
Waziruddin
|
3617044WL013237
|
Waziruddin
|
00415
|
SBIN0006630
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
7323565270
|
|
MASTER SHAIK WAZIRUDDIN
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010275
(ANTHARAM)
|
3617044000NRG24090820230526737
|
09/08/2023
|
Nadya Nayak
|
3617044WL013233
|
Nadya Nayak
|
00415
|
SBIN0006630
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7323565269
|
|
MR BHAGAVATH NADYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010241
(ANTHARAM)
|
3617044000NRG24090820230526806
|
09/08/2023
|
Nizamuddin
|
3617044WL013237
|
Nizamuddin
|
00415
|
SBIN0020097
|
1236
|
1236
|
Processed
|
10/11/2023
|
|
7323565268
|
|
MR SK NIZAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-003-001/010121
(ANTHARAM)
|
3617044000NRG24090820230526790
|
09/08/2023
|
Pedda Malla goud
|
3617044WL013237
|
Pedda Malla goud
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7323565265
|
|
Pedda Malla goud
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010273
(ANTHARAM)
|
3617044000NRG24090820230526736
|
09/08/2023
|
B Madhan
|
3617044WL013233
|
B Madhan
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7323565267
|
|
B Madhan
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010485
(GANYA THANDA)
|
3617044000NRG24080820230526665
|
09/08/2023
|
Saali
|
3617044WL013218
|
Saali
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7323565266
|
|
Saali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10776
|
10776
|
|
|
|
|
|
|
|