|
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
|
NAGARAM
|
TS-42-023-014-001/010972
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628904
|
15/06/2023
|
ramadevi
|
3642023WL013784
|
ramadevi
|
00078
|
CNRB0013442
|
343
|
343
|
Processed
|
03/07/2023
|
|
2983569206
|
|
ramadevi
|
()
|
|
2
|
NAGARAM
|
TS-42-023-014-001/011123
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628923
|
15/06/2023
|
Rani
|
3642023WL013784
|
Rani
|
00078
|
CNRB0013442
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983569205
|
|
Rani
|
()
|
|
3
|
NAGARAM
|
TS-42-023-014-001/011123
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628925
|
15/06/2023
|
Swapna
|
3642023WL013784
|
Swapna
|
00078
|
CNRB0013442
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983569209
|
|
Swapna
|
()
|
|
4
|
NAGARAM
|
TS-42-023-014-001/011261
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628936
|
15/06/2023
|
Pushpa
|
3642023WL013784
|
Pushpa
|
00078
|
CNRB0013442
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569204
|
|
Pushpa
|
()
|
|
5
|
NAGARAM
|
TS-42-023-014-001/011465
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628971
|
15/06/2023
|
upendra
|
3642023WL013784
|
upendra
|
00078
|
CNRB0013442
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569208
|
|
upendra
|
()
|
|
6
|
NAGARAM
|
TS-42-023-014-001/011608
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628979
|
15/06/2023
|
SANDHYA
|
3642023WL013784
|
SANDHYA
|
00078
|
CNRB0013442
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569207
|
|
SANDHYA
|
()
|
|
7
|
NAGARAM
|
TS-42-023-014-001/011716
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628985
|
15/06/2023
|
radhika
|
3642023WL013784
|
radhika
|
00078
|
CNRB0013442
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569203
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
8
|
NAGARAM
|
TS-42-023-014-001/010230
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628869
|
15/06/2023
|
Anamdam
|
3642023WL013784
|
Anamdam
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983569210
|
|
Anamdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
9
|
NAGARAM
|
TS-42-023-014-001/011155
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628929
|
15/06/2023
|
Bixmamma
|
3642023WL013784
|
Bixmamma
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569211
|
|
Bixmamma
|
()
|
|
10
|
NAGARAM
|
TS-42-023-014-001/011281
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628939
|
15/06/2023
|
Anasurya
|
3642023WL013784
|
Anasurya
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983569212
|
|
Anasurya
|
()
|
|
11
|
NAGARAM
|
TS-42-023-014-001/011334
(WARDHAMANU KOTA)
|
3642023000NRG24150620230628951
|
15/06/2023
|
Dhanamma
|
3642023WL013784
|
Dhanamma
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983569213
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8572
|
8572
|
|
|
|
|
|
|
|