|
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
|
ANDOLE
|
TS-38-005-020-023/010124
(SAIBANPET)
|
3638005000NRG24021220230947546
|
02/12/2023
|
Susila
|
3638005WL031940
|
Susila
|
50227301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016280039
|
|
Susila
|
()
|
|
2
|
ANDOLE
|
TS-38-005-020-023/010361
(SAIBANPET)
|
3638005000NRG24021220230947547
|
02/12/2023
|
Samtosh Kumaar
|
3638005WL031941
|
Samtosh Kumaar
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016280036
|
|
Samtosh Kumaar
|
()
|
|
3
|
ANDOLE
|
TS-38-005-022-025/010062
(SANGUPET)
|
3638005000NRG24021220230947550
|
02/12/2023
|
Yellayya
|
3638005WL031944
|
Yellayya
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016280041
|
|
Yellayya
|
()
|
|
4
|
ANDOLE
|
TS-38-005-022-025/010186
(SANGUPET)
|
3638005000NRG24021220230947297
|
02/12/2023
|
Bethayya
|
3638005WL031905
|
Bethayya
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016280040
|
|
Bethayya
|
()
|
|
5
|
ANDOLE
|
TS-38-005-022-025/010356
(SANGUPET)
|
3638005000NRG24021220230947296
|
02/12/2023
|
Jailu
|
3638005WL031904
|
Jailu
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016280037
|
|
Jailu
|
()
|
|
6
|
ANDOLE
|
TS-38-005-022-025/010505
(SANGUPET)
|
3638005000NRG24021220230947298
|
02/12/2023
|
Yellaiah
|
3638005WL031906
|
Yellaiah
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016280038
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9125
|
9125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9125
|
9125
|
|
|
|
|
|
|
|