|
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
|
KANGTI
|
TS-38-017-046-030/010002
(BABULGAON)
|
3638017000NRG24310520230586144
|
31/05/2023
|
Shivaram
|
3638017WL009916
|
Shivaram
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081042329
|
|
Shivaram
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24310520230586149
|
31/05/2023
|
Bashavva
|
3638017WL009916
|
Bashavva
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/06/2023
|
|
2081042331
|
|
Bashavva
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG24310520230586154
|
31/05/2023
|
Lachappa
|
3638017WL009916
|
Lachappa
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081042332
|
|
Lachappa
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010057
(BABULGAON)
|
3638017000NRG24310520230586192
|
31/05/2023
|
Moghallayya
|
3638017WL009916
|
Moghallayya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081042350
|
|
Moghallayya
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010057
(BABULGAON)
|
3638017000NRG24310520230586193
|
31/05/2023
|
Sarubai
|
3638017WL009916
|
Sarubai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/06/2023
|
|
2081042349
|
|
Sarubai
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24310520230579670
|
31/05/2023
|
Vimalabai
|
3638017WL009823
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042336
|
|
Vimalabai
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24310520230579672
|
31/05/2023
|
Kishan
|
3638017WL009823
|
Kishan
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/06/2023
|
|
2081042338
|
|
Kishan
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24310520230579671
|
31/05/2023
|
Vittabai
|
3638017WL009823
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042337
|
|
Vittabai
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG24310520230579673
|
31/05/2023
|
Raaju
|
3638017WL009823
|
Raaju
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/06/2023
|
|
2081042339
|
|
Raaju
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG24310520230579675
|
31/05/2023
|
Laxman
|
3638017WL009823
|
Laxman
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042340
|
|
Laxman
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24310520230579676
|
31/05/2023
|
Dhuri Baayi
|
3638017WL009823
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/06/2023
|
|
2081042334
|
|
Dhuri Baayi
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24310520230579677
|
31/05/2023
|
Raghu Naath
|
3638017WL009823
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/06/2023
|
|
2081042335
|
|
Raghu Naath
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG24310520230579678
|
31/05/2023
|
Mohan
|
3638017WL009823
|
Mohan
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042341
|
|
Mohan
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG24310520230579680
|
31/05/2023
|
Chanda Baayi
|
3638017WL009823
|
Chanda Baayi
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042343
|
|
Chanda Baayi
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG24310520230579679
|
31/05/2023
|
Lachchiraam
|
3638017WL009823
|
Lachchiraam
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042342
|
|
Lachchiraam
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24310520230579682
|
31/05/2023
|
Kamala Baayi
|
3638017WL009823
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/06/2023
|
|
2081042345
|
|
Kamala Baayi
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24310520230579681
|
31/05/2023
|
Ramesh
|
3638017WL009823
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/06/2023
|
|
2081042344
|
|
Ramesh
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010106
(BABULGAON)
|
3638017000NRG24310520230586209
|
31/05/2023
|
Shaarada Baayi
|
3638017WL009916
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/06/2023
|
|
2081042333
|
|
Shaarada Baayi
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010142
(BABULGAON)
|
3638017000NRG24310520230586219
|
31/05/2023
|
Dondiba Raav
|
3638017WL009916
|
Dondiba Raav
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
03/06/2023
|
|
2081042330
|
|
Dondiba Raav
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010250
(BABULGAON)
|
3638017000NRG24310520230586243
|
31/05/2023
|
Jaggu Baayi
|
3638017WL009916
|
Jaggu Baayi
|
50330501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042351
|
|
Jaggu Baayi
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG24310520230586253
|
31/05/2023
|
Siddugonda
|
3638017WL009916
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/06/2023
|
|
2081042347
|
|
Siddugonda
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010366
(BABULGAON)
|
3638017000NRG24310520230586260
|
31/05/2023
|
Prakaash
|
3638017WL009916
|
Prakaash
|
50330501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042346
|
|
Prakaash
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010461
(BABULGAON)
|
3638017000NRG24310520230579683
|
31/05/2023
|
saMgeeta bai
|
3638017WL009823
|
saMgeeta bai
|
50330501
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/06/2023
|
|
2081042348
|
|
saMgeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20937
|
20937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20937
|
20937
|
|
|
|
|
|
|
|