|
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
|
KONDAPUR
|
TS-38-001-013-015/010004
(DOBBAKUNTA)
|
3638001000NRG24220320241211499
|
22/03/2024
|
Jamki
|
3638001WL046173
|
Jamki
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699707
|
|
Jamki
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-013-015/010005
(DOBBAKUNTA)
|
3638001000NRG24220320241211500
|
22/03/2024
|
Hunki Baayi
|
3638001WL046173
|
Hunki Baayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699708
|
|
Hunki Baayi
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-013-015/010009
(DOBBAKUNTA)
|
3638001000NRG24220320241211501
|
22/03/2024
|
Devi
|
3638001WL046173
|
Devi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699710
|
|
Devi
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-013-015/010011
(DOBBAKUNTA)
|
3638001000NRG24220320241211504
|
22/03/2024
|
Darmi Baayi
|
3638001WL046173
|
Darmi Baayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699712
|
|
Darmi Baayi
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-013-015/010011
(DOBBAKUNTA)
|
3638001000NRG24220320241211503
|
22/03/2024
|
Subaash
|
3638001WL046173
|
Subaash
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699711
|
|
Subaash
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-013-015/010023
(DOBBAKUNTA)
|
3638001000NRG24220320241211505
|
22/03/2024
|
Chamdar
|
3638001WL046173
|
Chamdar
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941699713
|
|
Chamdar
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-013-015/010023
(DOBBAKUNTA)
|
3638001000NRG24220320241211506
|
22/03/2024
|
Jaali Baayi
|
3638001WL046173
|
Jaali Baayi
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941699714
|
|
Jaali Baayi
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-013-015/010024
(DOBBAKUNTA)
|
3638001000NRG24220320241211507
|
22/03/2024
|
Talchi Baayi
|
3638001WL046173
|
Talchi Baayi
|
50230601
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941699715
|
|
Talchi Baayi
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-013-015/010026
(DOBBAKUNTA)
|
3638001000NRG24220320241211508
|
22/03/2024
|
Harikishan
|
3638001WL046173
|
Harikishan
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699716
|
|
Harikishan
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-013-015/010027
(DOBBAKUNTA)
|
3638001000NRG24220320241211509
|
22/03/2024
|
Shaamta Baayi
|
3638001WL046173
|
Shaamta Baayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699717
|
|
Shaamta Baayi
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-013-015/010040
(DOBBAKUNTA)
|
3638001000NRG24220320241211510
|
22/03/2024
|
Kishni
|
3638001WL046173
|
Kishni
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699718
|
|
Kishni
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-013-015/010046
(DOBBAKUNTA)
|
3638001000NRG24220320241211511
|
22/03/2024
|
Amji
|
3638001WL046173
|
Amji
|
50230601
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941699719
|
|
Amji
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-013-015/010049
(DOBBAKUNTA)
|
3638001000NRG24220320241211512
|
22/03/2024
|
Laadki
|
3638001WL046173
|
Laadki
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699701
|
|
Laadki
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-013-015/010052
(DOBBAKUNTA)
|
3638001000NRG24220320241211513
|
22/03/2024
|
Damki Baayi
|
3638001WL046173
|
Damki Baayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699702
|
|
Damki Baayi
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-013-015/010100
(DOBBAKUNTA)
|
3638001000NRG24220320241211515
|
22/03/2024
|
Vaali Baayi
|
3638001WL046173
|
Vaali Baayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699706
|
|
Vaali Baayi
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-013-015/010103
(DOBBAKUNTA)
|
3638001000NRG24220320241211751
|
22/03/2024
|
Moonya
|
3638001WL046178
|
Moonya
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941699705
|
|
Moonya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-013-015/010130
(DOBBAKUNTA)
|
3638001000NRG24220320241211516
|
22/03/2024
|
Sumi
|
3638001WL046173
|
Sumi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699709
|
|
Sumi
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-013-015/010166
(DOBBAKUNTA)
|
3638001000NRG24220320241211518
|
22/03/2024
|
maMjula
|
3638001WL046173
|
maMjula
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699703
|
|
maMjula
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-013-015/010172
(DOBBAKUNTA)
|
3638001000NRG24220320241211519
|
22/03/2024
|
Vijjibaayi
|
3638001WL046173
|
Vijjibaayi
|
50230601
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2941699704
|
|
Vijjibaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27482
|
27482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27482
|
27482
|
|
|
|
|
|
|
|