|
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
|
CHILKUR
|
TS-42-008-009-003/030056
(JANAKINAGAR)
|
3642008000NRG24310320241213263
|
31/03/2024
|
Raadha
|
3642008WL052156
|
Raadha
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068931
|
|
Raadha
|
()
|
|
2
|
CHILKUR
|
TS-42-008-009-003/030119
(JANAKINAGAR)
|
3642008000NRG24310320241213273
|
31/03/2024
|
Maaru
|
3642008WL052156
|
Maaru
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068930
|
|
Maaru
|
()
|
|
3
|
CHILKUR
|
TS-42-008-009-003/030122
(JANAKINAGAR)
|
3642008000NRG24310320241213275
|
31/03/2024
|
Padma
|
3642008WL052156
|
Padma
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068926
|
|
Padma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-009-003/030122
(JANAKINAGAR)
|
3642008000NRG24310320241213274
|
31/03/2024
|
Sreenu
|
3642008WL052156
|
Sreenu
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068929
|
|
Sreenu
|
()
|
|
5
|
CHILKUR
|
TS-42-008-009-003/030145
(JANAKINAGAR)
|
3642008000NRG24310320241213277
|
31/03/2024
|
Suguna Bai
|
3642008WL052156
|
Suguna Bai
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068925
|
|
Suguna Bai
|
()
|
|
6
|
CHILKUR
|
TS-42-008-009-003/030196
(JANAKINAGAR)
|
3642008000NRG24310320241213279
|
31/03/2024
|
Samya
|
3642008WL052156
|
Samya
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068932
|
|
Samya
|
()
|
|
7
|
CHILKUR
|
TS-42-008-009-003/030223
(JANAKINAGAR)
|
3642008000NRG24310320241213281
|
31/03/2024
|
Venkamma
|
3642008WL052156
|
Venkamma
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068927
|
|
Venkamma
|
()
|
|
8
|
CHILKUR
|
TS-42-008-009-003/030243
(JANAKINAGAR)
|
3642008000NRG24310320241213284
|
31/03/2024
|
Swarajyam
|
3642008WL052156
|
Swarajyam
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398068928
|
|
Swarajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|