|
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
|
PENPAHAD
|
TS-42-002-018-001/040293
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097862
|
13/03/2024
|
Sreenu
|
3642002WL048509
|
Sreenu
|
50823301
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939178195
|
|
Sreenu
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-018-001/060058
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097885
|
13/03/2024
|
Paremgan
|
3642002WL048509
|
Paremgan
|
50823301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939178187
|
|
Paremgan
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-018-001/060078
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097889
|
13/03/2024
|
Peekla
|
3642002WL048509
|
Peekla
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939178190
|
|
Peekla
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-018-001/060086
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097892
|
13/03/2024
|
Kamli
|
3642002WL048509
|
Kamli
|
50823301
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939178189
|
|
Kamli
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-018-001/060093
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097896
|
13/03/2024
|
Pakeera
|
3642002WL048509
|
Pakeera
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939178188
|
|
Pakeera
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-018-001/060098
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097901
|
13/03/2024
|
Krishna
|
3642002WL048509
|
Krishna
|
50823301
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939178194
|
|
Krishna
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-018-001/060173
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097934
|
13/03/2024
|
Shreenu
|
3642002WL048509
|
Shreenu
|
50823301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939178197
|
|
Shreenu
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-018-001/070013
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097953
|
13/03/2024
|
Mamgi
|
3642002WL048509
|
Mamgi
|
50823301
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939178193
|
|
Mamgi
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-018-001/070020
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097966
|
13/03/2024
|
Ceekla
|
3642002WL048509
|
Ceekla
|
50823301
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939178191
|
|
Ceekla
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-018-001/070029
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097982
|
13/03/2024
|
Biksham
|
3642002WL048509
|
Biksham
|
50823301
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939178192
|
|
Biksham
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-018-001/070057
(CHINA SEETHARAM THAN)
|
3642002000NRG24130320241097988
|
13/03/2024
|
Biksham
|
3642002WL048509
|
Biksham
|
50823301
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939178196
|
|
Biksham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7654
|
7654
|
|
|
|
|
|
|
|