|
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-38-016-020-001/011077
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214958
|
23/03/2024
|
Maroni Bai
|
3638016WL046277
|
Maroni Bai
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941704145
|
|
Maroni Bai
|
()
|
|
2
|
KALHER
|
TS-38-016-020-001/011156
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214962
|
23/03/2024
|
Pipilibayi
|
3638016WL046277
|
Pipilibayi
|
50237101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941704163
|
|
Pipilibayi
|
()
|
|
3
|
KALHER
|
TS-38-016-020-001/011356
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214965
|
23/03/2024
|
Jamuni
|
3638016WL046277
|
Jamuni
|
50237101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941704146
|
|
Jamuni
|
()
|
|
4
|
KALHER
|
TS-38-016-020-001/011356
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214966
|
23/03/2024
|
Sangram
|
3638016WL046277
|
Sangram
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941704144
|
|
Sangram
|
()
|
|
5
|
KALHER
|
TS-38-016-020-001/011358
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214967
|
23/03/2024
|
Maaroni
|
3638016WL046277
|
Maaroni
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941704147
|
|
Maaroni
|
()
|
|
6
|
KALHER
|
TS-38-016-020-001/011360
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214968
|
23/03/2024
|
Maalibai
|
3638016WL046277
|
Maalibai
|
50237101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941704151
|
|
Maalibai
|
()
|
|
7
|
KALHER
|
TS-38-016-020-001/011371
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214973
|
23/03/2024
|
Samki Bai
|
3638016WL046277
|
Samki Bai
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941704148
|
|
Samki Bai
|
()
|
|
8
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214978
|
23/03/2024
|
Govindh
|
3638016WL046277
|
Govindh
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941704157
|
|
Govindh
|
()
|
|
9
|
KALHER
|
TS-38-016-020-001/011377
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214977
|
23/03/2024
|
Samkibai
|
3638016WL046277
|
Samkibai
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2941704156
|
|
Samkibai
|
()
|
|
10
|
KALHER
|
TS-38-016-020-001/011379
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214980
|
23/03/2024
|
Rupla
|
3638016WL046277
|
Rupla
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2941704153
|
|
Rupla
|
()
|
|
11
|
KALHER
|
TS-38-016-020-001/011379
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214979
|
23/03/2024
|
Sonibaayi
|
3638016WL046277
|
Sonibaayi
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941704152
|
|
Sonibaayi
|
()
|
|
12
|
KALHER
|
TS-38-016-020-001/011545
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214982
|
23/03/2024
|
Miri
|
3638016WL046277
|
Miri
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941704159
|
|
Miri
|
()
|
|
13
|
KALHER
|
TS-38-016-020-001/011549
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214983
|
23/03/2024
|
Bikya
|
3638016WL046277
|
Bikya
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941704160
|
|
Bikya
|
()
|
|
14
|
KALHER
|
TS-38-016-020-001/011847
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214986
|
23/03/2024
|
Daveli bai
|
3638016WL046277
|
Daveli bai
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941704149
|
|
Daveli bai
|
()
|
|
15
|
KALHER
|
TS-38-016-020-001/011851
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214989
|
23/03/2024
|
Lakshman
|
3638016WL046277
|
Lakshman
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941704154
|
|
Lakshman
|
()
|
|
16
|
KALHER
|
TS-38-016-020-001/011851
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214990
|
23/03/2024
|
Lakshmi
|
3638016WL046277
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941704155
|
|
Lakshmi
|
()
|
|
17
|
KALHER
|
TS-38-016-020-001/011854
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214991
|
23/03/2024
|
Shanu bai
|
3638016WL046277
|
Shanu bai
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941704150
|
|
Shanu bai
|
()
|
|
18
|
KALHER
|
TS-38-016-020-001/011886
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214997
|
23/03/2024
|
Gangi Bai
|
3638016WL046277
|
Gangi Bai
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941704162
|
|
Gangi Bai
|
()
|
|
19
|
KALHER
|
TS-38-016-020-001/011897
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241214998
|
23/03/2024
|
Bima
|
3638016WL046277
|
Bima
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2941704158
|
|
Bima
|
()
|
|
20
|
KALHER
|
TS-38-016-020-001/012146
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215004
|
23/03/2024
|
Duri Bai
|
3638016WL046277
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941704168
|
|
Duri Bai
|
()
|
|
21
|
KALHER
|
TS-38-016-020-001/012146
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215003
|
23/03/2024
|
Ganya
|
3638016WL046277
|
Ganya
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941704167
|
|
Ganya
|
()
|
|
22
|
KALHER
|
TS-38-016-020-001/012154
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215005
|
23/03/2024
|
Bujji bai
|
3638016WL046277
|
Bujji bai
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941704161
|
|
Bujji bai
|
()
|
|
23
|
KALHER
|
TS-38-016-020-001/012203
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215006
|
23/03/2024
|
Daali bai
|
3638016WL046277
|
Daali bai
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941704169
|
|
Daali bai
|
()
|
|
24
|
KALHER
|
TS-38-016-020-001/012226
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215007
|
23/03/2024
|
Nagesh
|
3638016WL046277
|
Nagesh
|
50237101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2941704164
|
|
Nagesh
|
()
|
|
25
|
KALHER
|
TS-38-016-020-001/012310
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215012
|
23/03/2024
|
Manmohan naik
|
3638016WL046277
|
Manmohan naik
|
50237101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941704165
|
|
Manmohan naik
|
()
|
|
26
|
KALHER
|
TS-38-016-020-001/012311
(BALKAM CHELKA THANDA)
|
3638016000NRG24230320241215014
|
23/03/2024
|
Shanker
|
3638016WL046277
|
Shanker
|
50237101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941704166
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15720
|
15720
|
|
|
|
|
|
|
|