|
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
|
LOHESRA
|
TS-36-004-013-026/010007
(DHARMARA)
|
3636004000NRG25260420240248744
|
26/04/2024
|
Sadhak
|
3636004WL002989
|
Sadhak
|
50410401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
02/05/2024
|
|
3485135504
|
|
Sadhak
|
()
|
|
2
|
LOHESRA
|
TS-36-004-013-026/010123
(DHARMARA)
|
3636004000NRG25260420240248750
|
26/04/2024
|
Gangavva
|
3636004WL002989
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3485135498
|
|
Gangavva
|
()
|
|
3
|
LOHESRA
|
TS-36-004-013-026/010126
(DHARMARA)
|
3636004000NRG25260420240248753
|
26/04/2024
|
Gangavva
|
3636004WL002989
|
Gangavva
|
50410401
|
SBIN0000DOP
|
869
|
869
|
Processed
|
02/05/2024
|
|
3485135499
|
|
Gangavva
|
()
|
|
4
|
LOHESRA
|
TS-36-004-013-026/010137
(DHARMARA)
|
3636004000NRG25260420240248759
|
26/04/2024
|
Sayanna
|
3636004WL002989
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3485135500
|
|
Sayanna
|
()
|
|
5
|
LOHESRA
|
TS-36-004-013-026/010146
(DHARMARA)
|
3636004000NRG25260420240248765
|
26/04/2024
|
Muttavva
|
3636004WL002989
|
Muttavva
|
50410401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
02/05/2024
|
|
3485135501
|
|
Muttavva
|
()
|
|
6
|
LOHESRA
|
TS-36-004-013-026/010186
(DHARMARA)
|
3636004000NRG25260420240248766
|
26/04/2024
|
Swapna
|
3636004WL002989
|
Swapna
|
50410401
|
SBIN0000DOP
|
628
|
628
|
Processed
|
02/05/2024
|
|
3485135502
|
|
Swapna
|
()
|
|
7
|
LOHESRA
|
TS-36-004-013-026/010273
(DHARMARA)
|
3636004000NRG25260420240248770
|
26/04/2024
|
Sayanna
|
3636004WL002989
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3485135506
|
|
Sayanna
|
()
|
|
8
|
LOHESRA
|
TS-36-004-013-026/010276
(DHARMARA)
|
3636004000NRG25260420240248772
|
26/04/2024
|
Ramesh
|
3636004WL002989
|
Ramesh
|
50410401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3485135503
|
|
Ramesh
|
()
|
|
9
|
LOHESRA
|
TS-36-004-013-026/010402
(DHARMARA)
|
3636004000NRG25260420240248776
|
26/04/2024
|
Sumalata
|
3636004WL002989
|
Sumalata
|
50410401
|
SBIN0000DOP
|
628
|
628
|
Processed
|
02/05/2024
|
|
3485135505
|
|
Sumalata
|
()
|
|
10
|
LOHESRA
|
TS-36-004-013-026/010465
(DHARMARA)
|
3636004000NRG25260420240248777
|
26/04/2024
|
Sayavva
|
3636004WL002989
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3485135497
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8934
|
8934
|
|
|
|
|
|
|
|