|
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-38-005-002-003/010104
(KANSANPALLE)
|
3638005000NRG24180120240980035
|
18/01/2024
|
Manjula
|
3638005WL036469
|
Manjula
|
50227001
|
SBIN0000DOP
|
939
|
939
|
Processed
|
14/03/2024
|
|
1789126701
|
|
Manjula
|
()
|
|
2
|
ANDOLE
|
TS-38-005-002-003/010296
(KANSANPALLE)
|
3638005000NRG24180120240980036
|
18/01/2024
|
Lachamma
|
3638005WL036469
|
Lachamma
|
50227001
|
SBIN0000DOP
|
939
|
939
|
Processed
|
14/03/2024
|
|
1789126698
|
|
Lachamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-006-007/010234
(ROLLAPAHAD)
|
3638005000NRG24170120240978256
|
18/01/2024
|
Venkatesham
|
3638005WL036267
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1789126699
|
|
Venkatesham
|
()
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010004
(MANSANPALLE)
|
3638005000NRG24180120240980148
|
18/01/2024
|
Veeraiah
|
3638005WL036485
|
Veeraiah
|
50227001
|
SBIN0000DOP
|
593
|
593
|
Processed
|
14/03/2024
|
|
1789126702
|
|
Veeraiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-007-008/010481
(MANSANPALLE)
|
3638005000NRG24180120240980149
|
18/01/2024
|
Ashok Kumar
|
3638005WL036485
|
Ashok Kumar
|
50227001
|
SBIN0000DOP
|
988
|
988
|
Processed
|
14/03/2024
|
|
1789126700
|
|
Ashok Kumar
|
()
|
|
6
|
ANDOLE
|
TS-38-005-016-019/011106
(DAKOOR)
|
3638005000NRG24180120240980592
|
18/01/2024
|
Shekar
|
3638005WL036547
|
Shekar
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
14/03/2024
|
|
1789126703
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|