|
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
|
KURAVI
|
TS-32-005-040-001/060335
(BALAPALA40)
|
3632005000NRG24031020230784289
|
03/10/2023
|
balu
|
3632005WL020555
|
balu
|
00415
|
SBIN0021579
|
543
|
543
|
Processed
|
09/11/2023
|
|
7281290501
|
|
MRS BANOTH SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-047-001/040123
(VASRAM THANDA)
|
3632005000NRG24031020230783909
|
03/10/2023
|
Hussen
|
3632005WL020460
|
Hussen
|
00468
|
UBIN0806412
|
1903
|
1903
|
Processed
|
09/11/2023
|
|
7281290502
|
|
Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-047-001/010180
(VASRAM THANDA)
|
3632005000NRG24031020230783849
|
03/10/2023
|
janthulal
|
3632005WL020457
|
janthulal
|
00468
|
UBIN0818291
|
1902
|
1902
|
Processed
|
09/11/2023
|
|
7281290503
|
|
janthulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-006-006/010046
(KURAVI)
|
3632005000NRG24031020230783953
|
03/10/2023
|
BATHINI PRAVALIKA
|
3632005WL020469
|
BATHINI PRAVALIKA
|
00684
|
APGV0005119
|
1902
|
1902
|
Processed
|
09/11/2023
|
|
7281290499
|
|
BATHINI PRAVALIKA
|
()
|
|
5
|
KURAVI
|
TS-32-005-006-006/011681
(KURAVI)
|
3632005000NRG24031020230784268
|
03/10/2023
|
Kavitha
|
3632005WL020555
|
Kavitha
|
00684
|
APGV0005119
|
801
|
801
|
Processed
|
09/11/2023
|
|
7281290500
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7051
|
7051
|
|
|
|
|
|
|
|