|
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
|
HATHNOORA
|
TS-38-014-013-016/010059
(NASTIPUR)
|
3638014000NRG24070820230866529
|
07/08/2023
|
Mallamma
|
3638014WL019333
|
Mallamma
|
50229601
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
10/11/2023
|
|
7323562013
|
|
Mallamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010088
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866737
|
07/08/2023
|
Manjula
|
3638014WL019369
|
Manjula
|
50229601
|
SBIN0000DOP
|
889
|
889
|
Processed
|
10/11/2023
|
|
7323562008
|
|
Manjula
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/010145
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866741
|
07/08/2023
|
Lakshmi
|
3638014WL019369
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562009
|
|
Lakshmi
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/010178
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866745
|
07/08/2023
|
Parvatamma
|
3638014WL019369
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562016
|
|
Parvatamma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/010295
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866749
|
07/08/2023
|
maheshwari
|
3638014WL019369
|
maheshwari
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562006
|
|
maheshwari
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-018-023/010344
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866751
|
07/08/2023
|
Jayamma
|
3638014WL019369
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562017
|
|
Jayamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-018-023/010349
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866753
|
07/08/2023
|
Rajita
|
3638014WL019369
|
Rajita
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562007
|
|
Rajita
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-018-023/010369
(GUNDLA MACHANUR)
|
3638014000NRG24070820230866754
|
07/08/2023
|
LAXMI
|
3638014WL019369
|
LAXMI
|
50229601
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
10/11/2023
|
|
7323562010
|
|
LAXMI
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-030-001/030016
(LAKMA THANDA)
|
3638014000NRG24070820230866185
|
07/08/2023
|
Bhemla
|
3638014WL019286
|
Bhemla
|
50229601
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323562011
|
|
Bhemla
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24070820230866195
|
07/08/2023
|
Narsing
|
3638014WL019286
|
Narsing
|
50229601
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7323562014
|
|
Narsing
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24070820230866196
|
07/08/2023
|
Soni
|
3638014WL019286
|
Soni
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7323562015
|
|
Soni
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-030-001/030143
(LAKMA THANDA)
|
3638014000NRG24070820230866205
|
07/08/2023
|
Sampoorna
|
3638014WL019286
|
Sampoorna
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7323562012
|
|
Sampoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|