|
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
|
BHAINSA
|
TS-36-005-024-001/010207
(HAMPOLI KHURD)
|
3636005000NRG25020520240335054
|
02/05/2024
|
Gopal
|
3636005WL003996
|
Gopal
|
00415
|
SBIN0011084
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773379
|
|
MR SINDE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAINSA
|
TS-36-005-024-001/010213
(HAMPOLI KHURD)
|
3636005000NRG25020520240335056
|
02/05/2024
|
Uma
|
3636005WL003996
|
Uma
|
00415
|
SBIN0011084
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773378
|
|
Mrs. UPPULUTI UMA W O UPPULUTI GANGA PR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-024-001/010186
(HAMPOLI KHURD)
|
3636005000NRG25020520240335045
|
02/05/2024
|
Girijawar Radhabai
|
3636005WL003996
|
Girijawar Radhabai
|
00415
|
SBIN0020123
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773382
|
|
Mrs. GIRJAWAR RADHA BAI W O DIGAMBAR R
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BHAINSA
|
TS-36-005-024-001/010196
(HAMPOLI KHURD)
|
3636005000NRG25020520240335047
|
02/05/2024
|
Pushpa
|
3636005WL003996
|
Pushpa
|
00415
|
SBIN0020123
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773380
|
|
Mrs. SINDE PUSHPA W O PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BHAINSA
|
TS-36-005-024-001/010234
(HAMPOLI KHURD)
|
3636005000NRG25020520240335061
|
02/05/2024
|
Girijawar Sainath
|
3636005WL003996
|
Girijawar Sainath
|
00415
|
SBIN0020123
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913773381
|
|
Sainath Girijvar Girijvar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-024-001/010243
(HAMPOLI KHURD)
|
3636005000NRG25020520240335065
|
02/05/2024
|
Varsha
|
3636005WL003996
|
Varsha
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913773387
|
|
Mrs. KUBSE VARSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
7
|
BHAINSA
|
TS-36-005-024-001/010031
(HAMPOLI KHURD)
|
3636005000NRG25020520240335028
|
02/05/2024
|
Katiolla Shiva Prasad
|
3636005WL003996
|
Katiolla Shiva Prasad
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913773375
|
|
KATIOLLA SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
8
|
BHAINSA
|
TS-36-005-024-001/010093
(HAMPOLI KHURD)
|
3636005000NRG25020520240335036
|
02/05/2024
|
Madhunur Rukma
|
3636005WL003996
|
Madhunur Rukma
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913773385
|
|
MADNUR RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAINSA
|
TS-36-005-024-001/010144
(HAMPOLI KHURD)
|
3636005000NRG25020520240335044
|
02/05/2024
|
Vijaya
|
3636005WL003996
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773377
|
|
Mr. Vijaya Sinde
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BHAINSA
|
TS-36-005-024-001/010215
(HAMPOLI KHURD)
|
3636005000NRG25020520240335057
|
02/05/2024
|
Narmada
|
3636005WL003996
|
Narmada
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773384
|
|
Mrs. KADAM NARMADA W O KADAM DIGAMBAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BHAINSA
|
TS-36-005-024-001/010248
(HAMPOLI KHURD)
|
3636005000NRG25020520240335068
|
02/05/2024
|
Chandra bai
|
3636005WL003996
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913773386
|
|
Mrs. UPPULUTI CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4631
|
4631
|
|
|
|
|
|
|
|
|
12
|
BHAINSA
|
TS-36-005-024-001/010235
(HAMPOLI KHURD)
|
3636005000NRG25020520240335063
|
02/05/2024
|
Nagamani
|
3636005WL003996
|
Nagamani
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913773376
|
|
MISS NAGAMANI KAMAJI ZENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
13
|
BHAINSA
|
TS-36-005-024-001/010206
(HAMPOLI KHURD)
|
3636005000NRG25020520240335051
|
02/05/2024
|
Arjun
|
3636005WL003996
|
Arjun
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
10/05/2024
|
|
3913773383
|
|
DUMPALA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14699
|
14699
|
|
|
|
|
|
|
|