|
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
|
KANGTI
|
TS-38-017-011-017/10688
(GAJULPAHAD)
|
3638017000NRG24051020230896705
|
06/10/2023
|
Sailu
|
3638017WL025006
|
Sailu
|
00415
|
SBIN0006675
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7259702047
|
|
MR UPPARI JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-017-028/10492
(ENKEMORI)
|
3638017000NRG24051020230896912
|
06/10/2023
|
Kanthi Mounika
|
3638017WL025034
|
Kanthi Mounika
|
00415
|
SBIN0014155
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7259702048
|
|
MS KATHI MOUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-011-017/010011
(GAJULPAHAD)
|
3638017000NRG24051020230896710
|
06/10/2023
|
Shobavva
|
3638017WL025007
|
Shobavva
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7259702041
|
|
Shobavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-011-017/10691
(GAJULPAHAD)
|
3638017000NRG24051020230896708
|
06/10/2023
|
Makte Indra Bai
|
3638017WL025006
|
Makte Indra Bai
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7259702042
|
|
Makte Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-026-001/010013
(CHANDER THANDA)
|
3638017000NRG24290920230894450
|
06/10/2023
|
nageshwari
|
3638017WL024513
|
nageshwari
|
00684
|
APGV0008210
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7259702043
|
|
nageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-009-014/10854
(BHEEMRA)
|
3638017000NRG24061020230897998
|
06/10/2023
|
Swetha
|
3638017WL025245
|
Swetha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
09/11/2023
|
|
7259702046
|
|
Swetha
|
()
|
|
7
|
KANGTI
|
TS-38-017-011-017/10689
(GAJULPAHAD)
|
3638017000NRG24051020230896706
|
06/10/2023
|
Anjamma
|
3638017WL025006
|
Anjamma
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7259702044
|
|
Anjamma
|
()
|
|
8
|
KANGTI
|
TS-38-017-011-017/10690
(GAJULPAHAD)
|
3638017000NRG24051020230896707
|
06/10/2023
|
Jaipal
|
3638017WL025006
|
Jaipal
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7259702045
|
|
Jaipal
|
()
|
|
9
|
KANGTI
|
TS-38-017-043-001/10786
(SARDAR THANDA)
|
3638017000NRG24061020230898010
|
06/10/2023
|
G Surekha bai
|
3638017WL025248
|
G Surekha bai
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
09/11/2023
|
|
7259702040
|
|
G Surekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10281
|
10281
|
|
|
|
|
|
|
|