|
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-38-016-008-009/010923
(KALHER)
|
3638016000NRG24270620230803773
|
27/06/2023
|
Sayavva
|
3638016WL014487
|
Sayavva
|
50237101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2983762517
|
|
Sayavva
|
()
|
|
2
|
KALHER
|
TS-38-016-008-009/010928
(KALHER)
|
3638016000NRG24270620230803774
|
27/06/2023
|
Adivaiah
|
3638016WL014487
|
Adivaiah
|
50237101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2983762521
|
|
Adivaiah
|
()
|
|
3
|
KALHER
|
TS-38-016-020-001/010650
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803595
|
27/06/2023
|
Anitha
|
3638016WL014477
|
Anitha
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2983762529
|
|
Anitha
|
()
|
|
4
|
KALHER
|
TS-38-016-020-001/010650
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803596
|
27/06/2023
|
Raju
|
3638016WL014477
|
Raju
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2983762530
|
|
Raju
|
()
|
|
5
|
KALHER
|
TS-38-016-020-001/011063
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803604
|
27/06/2023
|
Piplibai
|
3638016WL014477
|
Piplibai
|
50237101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2983762531
|
|
Piplibai
|
()
|
|
6
|
KALHER
|
TS-38-016-020-001/011077
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803619
|
27/06/2023
|
Chandar Naik
|
3638016WL014477
|
Chandar Naik
|
50237101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983762520
|
|
Chandar Naik
|
()
|
|
7
|
KALHER
|
TS-38-016-020-001/011077
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803618
|
27/06/2023
|
Maroni Bai
|
3638016WL014477
|
Maroni Bai
|
50237101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983762522
|
|
Maroni Bai
|
()
|
|
8
|
KALHER
|
TS-38-016-020-001/011078
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803620
|
27/06/2023
|
Babu
|
3638016WL014477
|
Babu
|
50237101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983762523
|
|
Babu
|
()
|
|
9
|
KALHER
|
TS-38-016-020-001/011078
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803621
|
27/06/2023
|
Buli bai
|
3638016WL014477
|
Buli bai
|
50237101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983762524
|
|
Buli bai
|
()
|
|
10
|
KALHER
|
TS-38-016-020-001/011128
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803624
|
27/06/2023
|
Motibayi
|
3638016WL014477
|
Motibayi
|
50237101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983762519
|
|
Motibayi
|
()
|
|
11
|
KALHER
|
TS-38-016-020-001/011136
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803637
|
27/06/2023
|
devilibai
|
3638016WL014477
|
devilibai
|
50237101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/07/2023
|
|
2983762532
|
|
devilibai
|
()
|
|
12
|
KALHER
|
TS-38-016-020-001/011156
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803645
|
27/06/2023
|
Bhulaxmi
|
3638016WL014477
|
Bhulaxmi
|
50237101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983762549
|
|
Bhulaxmi
|
()
|
|
13
|
KALHER
|
TS-38-016-020-001/011156
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803644
|
27/06/2023
|
Pipilibayi
|
3638016WL014477
|
Pipilibayi
|
50237101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983762533
|
|
Pipilibayi
|
()
|
|
14
|
KALHER
|
TS-38-016-020-001/011355
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803650
|
27/06/2023
|
Venkatesham
|
3638016WL014477
|
Venkatesham
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983762534
|
|
Venkatesham
|
()
|
|
15
|
KALHER
|
TS-38-016-020-001/011356
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803651
|
27/06/2023
|
Jamuni
|
3638016WL014477
|
Jamuni
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762525
|
|
Jamuni
|
()
|
|
16
|
KALHER
|
TS-38-016-020-001/011356
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803652
|
27/06/2023
|
Sangram
|
3638016WL014477
|
Sangram
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762518
|
|
Sangram
|
()
|
|
17
|
KALHER
|
TS-38-016-020-001/011360
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803653
|
27/06/2023
|
Maalibai
|
3638016WL014477
|
Maalibai
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762535
|
|
Maalibai
|
()
|
|
18
|
KALHER
|
TS-38-016-020-001/011365
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803658
|
27/06/2023
|
Kishan Naik
|
3638016WL014477
|
Kishan Naik
|
50237101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983762512
|
|
Kishan Naik
|
()
|
|
19
|
KALHER
|
TS-38-016-020-001/011365
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803659
|
27/06/2023
|
Samabai
|
3638016WL014477
|
Samabai
|
50237101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983762511
|
|
Samabai
|
()
|
|
20
|
KALHER
|
TS-38-016-020-001/011371
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803666
|
27/06/2023
|
Samki Bai
|
3638016WL014477
|
Samki Bai
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762516
|
|
Samki Bai
|
()
|
|
21
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803672
|
27/06/2023
|
Govindh
|
3638016WL014477
|
Govindh
|
50237101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983762509
|
|
Govindh
|
()
|
|
22
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803671
|
27/06/2023
|
Samkibai
|
3638016WL014477
|
Samkibai
|
50237101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983762510
|
|
Samkibai
|
()
|
|
23
|
KALHER
|
TS-38-016-020-001/011378
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803673
|
27/06/2023
|
Haariya
|
3638016WL014477
|
Haariya
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762536
|
|
Haariya
|
()
|
|
24
|
KALHER
|
TS-38-016-020-001/011378
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803674
|
27/06/2023
|
Lalitha
|
3638016WL014477
|
Lalitha
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762537
|
|
Lalitha
|
()
|
|
25
|
KALHER
|
TS-38-016-020-001/011379
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803676
|
27/06/2023
|
Rupla
|
3638016WL014477
|
Rupla
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762539
|
|
Rupla
|
()
|
|
26
|
KALHER
|
TS-38-016-020-001/011379
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803675
|
27/06/2023
|
Sonibaayi
|
3638016WL014477
|
Sonibaayi
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762538
|
|
Sonibaayi
|
()
|
|
27
|
KALHER
|
TS-38-016-020-001/011549
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803689
|
27/06/2023
|
Bikya
|
3638016WL014477
|
Bikya
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762540
|
|
Bikya
|
()
|
|
28
|
KALHER
|
TS-38-016-020-001/011590
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803691
|
27/06/2023
|
Praksh
|
3638016WL014477
|
Praksh
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762543
|
|
Praksh
|
()
|
|
29
|
KALHER
|
TS-38-016-020-001/011820
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803694
|
27/06/2023
|
Laxman
|
3638016WL014477
|
Laxman
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762541
|
|
Laxman
|
()
|
|
30
|
KALHER
|
TS-38-016-020-001/011847
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803696
|
27/06/2023
|
Daveli bai
|
3638016WL014477
|
Daveli bai
|
50237101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983762526
|
|
Daveli bai
|
()
|
|
31
|
KALHER
|
TS-38-016-020-001/011854
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803700
|
27/06/2023
|
Chander
|
3638016WL014477
|
Chander
|
50237101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983762514
|
|
Chander
|
()
|
|
32
|
KALHER
|
TS-38-016-020-001/011854
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803699
|
27/06/2023
|
Shanu bai
|
3638016WL014477
|
Shanu bai
|
50237101
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983762515
|
|
Shanu bai
|
()
|
|
33
|
KALHER
|
TS-38-016-020-001/011897
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803713
|
27/06/2023
|
Bima
|
3638016WL014477
|
Bima
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762513
|
|
Bima
|
()
|
|
34
|
KALHER
|
TS-38-016-020-001/012141
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803719
|
27/06/2023
|
Amber singh
|
3638016WL014477
|
Amber singh
|
50237101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983762527
|
|
Amber singh
|
()
|
|
35
|
KALHER
|
TS-38-016-020-001/012141
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803720
|
27/06/2023
|
Raju
|
3638016WL014477
|
Raju
|
50237101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983762528
|
|
Raju
|
()
|
|
36
|
KALHER
|
TS-38-016-020-001/012146
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803722
|
27/06/2023
|
Duri Bai
|
3638016WL014477
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762547
|
|
Duri Bai
|
()
|
|
37
|
KALHER
|
TS-38-016-020-001/012146
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803721
|
27/06/2023
|
Ganya
|
3638016WL014477
|
Ganya
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762546
|
|
Ganya
|
()
|
|
38
|
KALHER
|
TS-38-016-020-001/012154
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803723
|
27/06/2023
|
Bujji bai
|
3638016WL014477
|
Bujji bai
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762542
|
|
Bujji bai
|
()
|
|
39
|
KALHER
|
TS-38-016-020-001/012203
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803724
|
27/06/2023
|
Daali bai
|
3638016WL014477
|
Daali bai
|
50237101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983762550
|
|
Daali bai
|
()
|
|
40
|
KALHER
|
TS-38-016-020-001/012226
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803725
|
27/06/2023
|
Nagesh
|
3638016WL014477
|
Nagesh
|
50237101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983762508
|
|
Nagesh
|
()
|
|
41
|
KALHER
|
TS-38-016-020-001/012309
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803734
|
27/06/2023
|
Bujji
|
3638016WL014477
|
Bujji
|
50237101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983762548
|
|
Bujji
|
()
|
|
42
|
KALHER
|
TS-38-016-020-001/012310
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803735
|
27/06/2023
|
Manmohan naik
|
3638016WL014477
|
Manmohan naik
|
50237101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983762544
|
|
Manmohan naik
|
()
|
|
43
|
KALHER
|
TS-38-016-020-001/012311
(BALKAM CHELKA THANDA)
|
3638016000NRG24270620230803737
|
27/06/2023
|
Shanker
|
3638016WL014477
|
Shanker
|
50237101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983762545
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36401
|
36401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36401
|
36401
|
|
|
|
|
|
|
|