|
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-38-016-006-007/010124
(MARDI)
|
3638016000NRG24010220240997134
|
01/02/2024
|
Kumaar
|
3638016WL038294
|
Kumaar
|
50228701
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/03/2024
|
|
2141728699
|
|
Kumaar
|
()
|
|
2
|
KALHER
|
TS-38-016-006-007/010125
(MARDI)
|
3638016000NRG24010220240996988
|
01/02/2024
|
Anjavva
|
3638016WL038284
|
Anjavva
|
50228701
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141728700
|
|
Anjavva
|
()
|
|
3
|
KALHER
|
TS-38-016-006-007/010236
(MARDI)
|
3638016000NRG24010220240996990
|
01/02/2024
|
Naaraayana
|
3638016WL038284
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141728701
|
|
Naaraayana
|
()
|
|
4
|
KALHER
|
TS-38-016-006-007/010400
(MARDI)
|
3638016000NRG24010220240997139
|
01/02/2024
|
Reejvaana
|
3638016WL038294
|
Reejvaana
|
50228701
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141728702
|
|
Reejvaana
|
()
|
|
5
|
KALHER
|
TS-38-016-006-007/010432
(MARDI)
|
3638016000NRG24010220240997140
|
01/02/2024
|
Yusaf
|
3638016WL038294
|
Yusaf
|
50228701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
25/03/2024
|
|
2141728707
|
|
Yusaf
|
()
|
|
6
|
KALHER
|
TS-38-016-006-007/010969
(MARDI)
|
3638016000NRG24010220240997142
|
01/02/2024
|
Bagavva
|
3638016WL038294
|
Bagavva
|
50228701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141728705
|
|
Bagavva
|
()
|
|
7
|
KALHER
|
TS-38-016-006-007/010970
(MARDI)
|
3638016000NRG24010220240997144
|
01/02/2024
|
Narayana
|
3638016WL038294
|
Narayana
|
50228701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141728706
|
|
Narayana
|
()
|
|
8
|
KALHER
|
TS-38-016-006-007/010977
(MARDI)
|
3638016000NRG24010220240997146
|
01/02/2024
|
Yashoda
|
3638016WL038294
|
Yashoda
|
50228701
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2141728703
|
|
Yashoda
|
()
|
|
9
|
KALHER
|
TS-38-016-006-007/011170
(MARDI)
|
3638016000NRG24010220240997148
|
01/02/2024
|
Kamshavva
|
3638016WL038294
|
Kamshavva
|
50228701
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2141728698
|
|
Kamshavva
|
()
|
|
10
|
KALHER
|
TS-38-016-006-007/011246
(MARDI)
|
3638016000NRG24010220240997149
|
01/02/2024
|
Swarupa
|
3638016WL038294
|
Swarupa
|
50228701
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2141728704
|
|
Swarupa
|
()
|
|
11
|
KALHER
|
TS-38-016-024-001/010114
(FAHEPUR)
|
3638016000NRG24010220240997166
|
01/02/2024
|
Narsappa
|
3638016WL038300
|
Narsappa
|
50228701
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
25/03/2024
|
|
2141728708
|
|
Narsappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11176
|
11176
|
|
|
|
|
|
|
|