|
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
|
MOSRA
|
TS-18-027-001-007/010200
(MOSRA)
|
3618027000NRG23010420231189496
|
04/04/2023
|
Sailu
|
3618027WL067765
|
Sailu
|
00078
|
CNRB0013515
|
704
|
704
|
Processed
|
11/05/2023
|
|
1435545753
|
|
Sailu
|
()
|
|
2
|
MOSRA
|
TS-18-027-001-007/010627
(MOSRA)
|
3618027000NRG23010420231189523
|
04/04/2023
|
Cihinnulu
|
3618027WL067765
|
Cihinnulu
|
00078
|
CNRB0013515
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435545756
|
|
Cihinnulu
|
()
|
|
3
|
MOSRA
|
TS-18-027-001-007/010638
(MOSRA)
|
3618027000NRG23010420231189524
|
04/04/2023
|
Nadipi Sailu
|
3618027WL067765
|
Nadipi Sailu
|
00078
|
CNRB0013515
|
699
|
699
|
Processed
|
11/05/2023
|
|
1435545755
|
|
Nadipi Sailu
|
()
|
|
4
|
MOSRA
|
TS-18-027-001-007/011117
(MOSRA)
|
3618027000NRG23010420231189559
|
04/04/2023
|
Lacchanna
|
3618027WL067765
|
Lacchanna
|
00078
|
CNRB0013515
|
703
|
703
|
Processed
|
11/05/2023
|
|
1435545749
|
|
Lacchanna
|
()
|
|
5
|
MOSRA
|
TS-18-027-001-007/011126
(MOSRA)
|
3618027000NRG23010420231189562
|
04/04/2023
|
manema
|
3618027WL067765
|
manema
|
00078
|
CNRB0013515
|
703
|
703
|
Processed
|
11/05/2023
|
|
1435545754
|
|
manema
|
()
|
|
6
|
MOSRA
|
TS-18-027-002-008/010086
(CHINTAKUNTA)
|
3618027000NRG23010420231189624
|
04/04/2023
|
Rajamani
|
3618027WL067774
|
Rajamani
|
00078
|
CNRB0013515
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435545751
|
|
Rajamani
|
()
|
|
7
|
MOSRA
|
TS-18-027-005-009/010249
(THIMMAPUR)
|
3618027000NRG23010420231188197
|
04/04/2023
|
Sai Baba
|
3618027WL067683
|
Sai Baba
|
00078
|
CNRB0013515
|
293
|
293
|
Processed
|
11/05/2023
|
|
1435545750
|
|
Sai Baba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
8
|
MOSRA
|
TS-18-027-005-009/010174
(THIMMAPUR)
|
3618027000NRG23010420231188186
|
04/04/2023
|
Saayavva
|
3618027WL067683
|
Saayavva
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
11/05/2023
|
|
1435545752
|
|
Saayavva
|
()
|
|
9
|
MOSRA
|
TS-18-027-005-009/010246
(THIMMAPUR)
|
3618027000NRG23010420231188194
|
04/04/2023
|
Saibaba
|
3618027WL067683
|
Saibaba
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
11/05/2023
|
|
1435545748
|
|
Saibaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|