|
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
|
MULUG
|
TS-45-004-011-009/040263
(DEVANAGAR)
|
3645004000NRG24041020230177790
|
04/10/2023
|
Sarojana
|
3645004WL009107
|
Sarojana
|
50634901
|
SBIN0000DOP
|
3110
|
3110
|
Processed
|
09/11/2023
|
|
7281285625
|
|
Sarojana
|
()
|
|
2
|
MULUG
|
TS-45-004-012-009/080012
(MOHD.GOUSEPALLE)
|
3645004000NRG24041020230177780
|
04/10/2023
|
Suguna
|
3645004WL009099
|
Suguna
|
50634901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281285626
|
|
Suguna
|
()
|
|
3
|
MULUG
|
TS-45-004-012-009/080026
(MOHD.GOUSEPALLE)
|
3645004000NRG24041020230177788
|
04/10/2023
|
Eisha
|
3645004WL009105
|
Eisha
|
50634901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281285627
|
|
Eisha
|
()
|
|
4
|
MULUG
|
TS-45-004-012-009/080468
(MOHD.GOUSEPALLE)
|
3645004000NRG24041020230177781
|
04/10/2023
|
Shahajahaan Begam
|
3645004WL009100
|
Shahajahaan Begam
|
50634901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281285628
|
|
Shahajahaan Begam
|
()
|
|
5
|
MULUG
|
TS-45-004-032-001/010419
(SRINAGAR)
|
3645004000NRG24031020230177538
|
04/10/2023
|
Raju
|
3645004WL009029
|
Raju
|
50634901
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7281285624
|
|
Raju
|
()
|
|
6
|
MULUG
|
TS-45-004-032-001/060331
(SRINAGAR)
|
3645004000NRG24031020230177537
|
04/10/2023
|
BADILI
|
3645004WL009028
|
BADILI
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281285623
|
|
BADILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7094
|
7094
|
|
|
|
|
|
|
|