|
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-38-014-015-020/010021
(REDDIKHANAPUR)
|
3638014000NRG24290420230218323
|
29/04/2023
|
Anjali
|
3638014WL003639
|
Anjali
|
00176
|
IDIB000D538
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1491773701
|
|
Anjali
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-015-020/010028
(REDDIKHANAPUR)
|
3638014000NRG24290420230218331
|
29/04/2023
|
Chandu
|
3638014WL003639
|
Chandu
|
00176
|
IDIB000D538
|
1578
|
1578
|
Processed
|
12/05/2023
|
|
1491773702
|
|
Chandu
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-015-020/010044
(REDDIKHANAPUR)
|
3638014000NRG24290420230218350
|
29/04/2023
|
Vamshi
|
3638014WL003639
|
Vamshi
|
00176
|
IDIB000D538
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1491773708
|
|
Vamshi
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-015-020/010352
(REDDIKHANAPUR)
|
3638014000NRG24290420230218546
|
29/04/2023
|
Malleshwari
|
3638014WL003639
|
Malleshwari
|
00176
|
IDIB000D538
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1491773706
|
|
Malleshwari
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-015-020/010371
(REDDIKHANAPUR)
|
3638014000NRG24290420230218548
|
29/04/2023
|
Balamma
|
3638014WL003639
|
Balamma
|
00176
|
IDIB000D538
|
1377
|
1377
|
Processed
|
12/05/2023
|
|
1491773705
|
|
Balamma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-015-020/010378
(REDDIKHANAPUR)
|
3638014000NRG24290420230218552
|
29/04/2023
|
Santosha
|
3638014WL003639
|
Santosha
|
00176
|
IDIB000D538
|
1674
|
1674
|
Processed
|
12/05/2023
|
|
1491773707
|
|
Santosha
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-015-020/010395
(REDDIKHANAPUR)
|
3638014000NRG24290420230218561
|
29/04/2023
|
Sailu
|
3638014WL003639
|
Sailu
|
00176
|
IDIB000D538
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1491773704
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-015-020/010380
(REDDIKHANAPUR)
|
3638014000NRG24290420230218554
|
29/04/2023
|
Sudhakar
|
3638014WL003639
|
Sudhakar
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1491773703
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12098
|
12098
|
|
|
|
|
|
|
|