|
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
|
MAKLOOR
|
TS-18-011-004-003/010336
(DHARMORA)
|
3618011000NRG24050620230445643
|
05/06/2023
|
gangadhar
|
3618011WL0010290
|
gangadhar
|
00078
|
CNRB0001383
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983980484
|
|
gangadhar
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010336
(DHARMORA)
|
3618011000NRG24050620230445644
|
05/06/2023
|
gangadhar
|
3618011WL0010290
|
gangadhar
|
00078
|
CNRB0001383
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983980485
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010056
(CHIKLI)
|
3618011000NRG24050620230445480
|
05/06/2023
|
BABU RAO
|
3618011WL0010283
|
BABU RAO
|
00078
|
CNRB0013529
|
961
|
961
|
Processed
|
03/07/2023
|
|
2983980486
|
|
BABU RAO
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010056
(CHIKLI)
|
3618011000NRG24050620230445481
|
05/06/2023
|
BABU RAO
|
3618011WL0010283
|
BABU RAO
|
00078
|
CNRB0013529
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983980487
|
|
BABU RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445359
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983980488
|
|
Vijaya
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445360
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
921
|
921
|
Processed
|
03/07/2023
|
|
2983980489
|
|
Vijaya
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445361
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983980490
|
|
Vijaya
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445362
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983980491
|
|
Vijaya
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445363
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983980492
|
|
Vijaya
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24050620230445364
|
05/06/2023
|
Vijaya
|
3618011WL0010280
|
Vijaya
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983980493
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5131
|
5131
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24050620230445746
|
05/06/2023
|
Phamgbayi
|
3618011WL0010293
|
Phamgbayi
|
00415
|
SBIN0021653
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983980494
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-028-001/040095
(SATLAPUR THANDA)
|
3618011000NRG24050620230445745
|
05/06/2023
|
Indravath Mangu
|
3618011WL0010292
|
Indravath Mangu
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983980495
|
|
Indravath Mangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9536
|
9536
|
|
|
|
|
|
|
|