|
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
|
KOHIR
|
TS-38-004-002-002/010149
(DIGWAL)
|
3638004000NRG24020620230615519
|
02/06/2023
|
meena
|
3638004WL010419
|
meena
|
00415
|
SBIN0006634
|
1413
|
1413
|
Processed
|
08/06/2023
|
|
2310068596
|
|
MR MUTHYARIGARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOHIR
|
TS-38-004-002-002/11321
(DIGWAL)
|
3638004000NRG24020620230615624
|
02/06/2023
|
Talari Srinivas
|
3638004WL010422
|
Talari Srinivas
|
00415
|
SBIN0006634
|
734
|
734
|
Processed
|
08/06/2023
|
|
2310068595
|
|
TALARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-002-002/010928
(DIGWAL)
|
3638004000NRG24020620230615522
|
02/06/2023
|
Sangamma
|
3638004WL010420
|
Sangamma
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
08/06/2023
|
|
2310068599
|
|
Mangali Samgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOHIR
|
TS-38-004-002-002/010935
(DIGWAL)
|
3638004000NRG24020620230615523
|
02/06/2023
|
Lakshmi
|
3638004WL010420
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
08/06/2023
|
|
2310068600
|
|
MRS MADIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOHIR
|
TS-38-004-002-002/010944
(DIGWAL)
|
3638004000NRG24020620230615524
|
02/06/2023
|
Anjamma
|
3638004WL010420
|
Anjamma
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
08/06/2023
|
|
2310068597
|
|
Algola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOHIR
|
TS-38-004-012-013/010169
(MACHREDDIPALLE)
|
3638004000NRG24020620230615203
|
02/06/2023
|
Arun Kumar
|
3638004WL010417
|
Arun Kumar
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310068598
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7928
|
7928
|
|
|
|
|
|
|
|