|
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
|
KANGTI
|
TS-38-017-012-018/10483
(RASOLE)
|
3638017000NRG24150620230747533
|
15/06/2023
|
Kalenoru Savitha
|
3638017WL012855
|
Kalenoru Savitha
|
00415
|
SBIN0014155
|
337
|
337
|
Processed
|
03/07/2023
|
|
2977881702
|
|
MS KALENORU SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-012-018/010322
(RASOLE)
|
3638017000NRG24150620230747498
|
15/06/2023
|
Gangamma
|
3638017WL012855
|
Gangamma
|
00684
|
APGV0008122
|
506
|
506
|
Processed
|
03/07/2023
|
|
2977881693
|
|
Gangamma
|
()
|
|
3
|
KANGTI
|
TS-38-017-033-001/010136
(HOBA THANDA)
|
3638017000NRG24150620230745819
|
15/06/2023
|
Lakshmi Bayi
|
3638017WL012835
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977881692
|
|
Lakshmi Bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24150620230745827
|
15/06/2023
|
Nirmala
|
3638017WL012835
|
Nirmala
|
00684
|
APGV0008192
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977881694
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-033-001/10681
(HOBA THANDA)
|
3638017000NRG24150620230745892
|
15/06/2023
|
Jadav Srinivas
|
3638017WL012835
|
Jadav Srinivas
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2977881695
|
|
Jadav Srinivas
|
()
|
|
6
|
KANGTI
|
TS-38-017-033-001/10682
(HOBA THANDA)
|
3638017000NRG24150620230745893
|
15/06/2023
|
Lambadi Maronibai
|
3638017WL012835
|
Lambadi Maronibai
|
00688
|
FINO0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977881696
|
|
Lambadi Maronibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-012-018/010132
(RASOLE)
|
3638017000NRG24150620230747453
|
15/06/2023
|
Gajara Baayi
|
3638017WL012855
|
Gajara Baayi
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
04/07/2023
|
|
2977881698
|
|
Gajara Baayi
|
()
|
|
8
|
KANGTI
|
TS-38-017-033-001/010382
(HOBA THANDA)
|
3638017000NRG24150620230745834
|
15/06/2023
|
Chandunayak
|
3638017WL012835
|
Chandunayak
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2977881700
|
|
Chandunayak
|
()
|
|
9
|
KANGTI
|
TS-38-017-033-001/010632
(HOBA THANDA)
|
3638017000NRG24150620230745879
|
15/06/2023
|
Changuna Bai
|
3638017WL012835
|
Changuna Bai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
04/07/2023
|
|
2977881699
|
|
Changuna Bai
|
()
|
|
10
|
KANGTI
|
TS-38-017-042-001/10768
(SADU THANDA)
|
3638017000NRG24150620230741370
|
15/06/2023
|
Vaditya.Rajesh
|
3638017WL012705
|
Vaditya.Rajesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977881697
|
|
Vaditya.Rajesh
|
()
|
|
11
|
KANGTI
|
TS-38-017-042-001/10770
(SADU THANDA)
|
3638017000NRG24150620230741374
|
15/06/2023
|
Rathod.Venkat
|
3638017WL012705
|
Rathod.Venkat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977881701
|
|
Rathod.Venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5594
|
5594
|
|
|
|
|
|
|
|