|
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
|
KALHER
|
TS-38-016-036-001/010653
(MEERKHANPET)
|
3638016000NRG23291220220804027
|
15/04/2023
|
sangameshwar
|
3638016WL0035253
|
sangameshwar
|
00415
|
SBIN0006631
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1486943767
|
|
MR KUMMARI SANGAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-020-001/011149
(BALKAM CHELKA THANDA)
|
3638016000NRG23140320230881751
|
15/04/2023
|
Devulibayi
|
3638016WL042674
|
Devulibayi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
12/05/2023
|
|
1486943763
|
|
Devulibayi
|
()
|
|
3
|
KALHER
|
TS-38-016-020-001/011925
(BALKAM CHELKA THANDA)
|
3638016000NRG23140320230881793
|
15/04/2023
|
Maroni bai
|
3638016WL042674
|
Maroni bai
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
12/05/2023
|
|
1486943762
|
|
Maroni bai
|
()
|
|
4
|
KALHER
|
TS-38-016-020-001/012311
(BALKAM CHELKA THANDA)
|
3638016000NRG23140320230881804
|
15/04/2023
|
Vijaya Laxmi
|
3638016WL042674
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
550
|
550
|
Rejected
|
12/05/2023
|
|
1486943766
|
No Such Account
|
|
|
|
5
|
KALHER
|
TS-38-016-028-001/010191
(JAMLA THANDA)
|
3638016000NRG23210320230996469
|
15/04/2023
|
Lakshmi Baayi
|
3638016WL045286
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
12/05/2023
|
|
1486943764
|
|
Lakshmi Baayi
|
()
|
|
6
|
KALHER
|
TS-38-016-037-001/010316
(NAGONIKUNTA THANDA)
|
3638016000NRG23090420231142280
|
15/04/2023
|
Jaajibaayi
|
3638016WL049557
|
Jaajibaayi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486943765
|
|
Jaajibaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|