|
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
|
KESAMUDRAM
|
TS-32-006-016-013/010011
(BERIWADA)
|
3632006000NRG24301220230953466
|
02/01/2024
|
Kala
|
3632006WL029502
|
Kala
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563178
|
|
Kala
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010011
(BERIWADA)
|
3632006000NRG24301220230953465
|
02/01/2024
|
Shankar
|
3632006WL029502
|
Shankar
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563179
|
|
Shankar
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010012
(BERIWADA)
|
3632006000NRG24301220230953468
|
02/01/2024
|
Lakshmi
|
3632006WL029502
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563176
|
|
Lakshmi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010012
(BERIWADA)
|
3632006000NRG24301220230953467
|
02/01/2024
|
Seturam
|
3632006WL029502
|
Seturam
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563173
|
|
Seturam
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010108
(BERIWADA)
|
3632006000NRG24301220230953469
|
02/01/2024
|
Kranti
|
3632006WL029502
|
Kranti
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563172
|
|
Kranti
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010108
(BERIWADA)
|
3632006000NRG24301220230953470
|
02/01/2024
|
Mangilaal
|
3632006WL029502
|
Mangilaal
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563171
|
|
Mangilaal
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010370
(BERIWADA)
|
3632006000NRG24301220230953493
|
02/01/2024
|
Kamsi
|
3632006WL029502
|
Kamsi
|
50610201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993563175
|
|
Kamsi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010395
(BERIWADA)
|
3632006000NRG24301220230953499
|
02/01/2024
|
Lokya
|
3632006WL029502
|
Lokya
|
50610201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993563174
|
|
Lokya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010465
(BERIWADA)
|
3632006000NRG24301220230953507
|
02/01/2024
|
Chikaa
|
3632006WL029502
|
Chikaa
|
50610201
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9993563177
|
|
Chikaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11775
|
11775
|
|
|
|
|
|
|
|