|
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
|
PEDDAVANGARA
|
TS-32-016-010-001/040045
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007295
|
29/02/2024
|
Gousiyaa
|
3632016WL034607
|
Gousiyaa
|
50631701
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938946843
|
|
Gousiyaa
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-010-001/040045
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007296
|
29/02/2024
|
Himaambee
|
3632016WL034607
|
Himaambee
|
50631701
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938946838
|
|
Himaambee
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-010-001/060035
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007298
|
29/02/2024
|
Vimala
|
3632016WL034607
|
Vimala
|
50631701
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946839
|
|
Vimala
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-010-001/060055
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007314
|
29/02/2024
|
Raamchamdru
|
3632016WL034607
|
Raamchamdru
|
50631701
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946840
|
|
Raamchamdru
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-010-001/060059
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007317
|
29/02/2024
|
Srinu
|
3632016WL034607
|
Srinu
|
50631701
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938946844
|
|
Srinu
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-010-001/060064
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007326
|
29/02/2024
|
Hemi
|
3632016WL034607
|
Hemi
|
50631701
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946842
|
|
Hemi
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-010-001/060064
(RAJAMANSINGH THANDA)
|
3632016000NRG24290220241007324
|
29/02/2024
|
Shreenu
|
3632016WL034607
|
Shreenu
|
50631701
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946841
|
|
Shreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4007
|
4007
|
|
|
|
|
|
|
|