|
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
|
KONDAPUR
|
TS-38-001-024-001/11084
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230733011
|
14/06/2023
|
Pandu
|
3638001WL012505
|
Pandu
|
00165
|
IBKL0001723
|
538
|
538
|
Processed
|
03/07/2023
|
|
2978929229
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-017-017/20200
(MACHEPALLE)
|
3638001000NRG24140620230737612
|
14/06/2023
|
Chavan Raju
|
3638001WL012594
|
Chavan Raju
|
00176
|
IDIB000S564
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978929230
|
|
Chavan Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-017-017/020109
(MACHEPALLE)
|
3638001000NRG24140620230737580
|
14/06/2023
|
rajendar
|
3638001WL012594
|
rajendar
|
00415
|
SBIN0015399
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978929233
|
|
MR RAJENDER RATHLA
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-017-017/20200
(MACHEPALLE)
|
3638001000NRG24140620230737613
|
14/06/2023
|
Chavan Sunitha
|
3638001WL012594
|
Chavan Sunitha
|
00415
|
SBIN0015399
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978929231
|
|
MRS CHAVAN SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
KONDAPUR
|
TS-38-001-017-017/20145
(MACHEPALLE)
|
3638001000NRG24140620230737611
|
14/06/2023
|
RATHLA SHAMANTHA
|
3638001WL012594
|
RATHLA SHAMANTHA
|
00415
|
SBIN0021217
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2978929232
|
|
MS RATHLA SHAMANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5398
|
5398
|
|
|
|
|
|
|
|