|
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-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24171120230934805
|
20/11/2023
|
Bashavva
|
3638017WL030296
|
Bashavva
|
50330501
|
SBIN0000DOP
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016263041
|
|
Bashavva
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010039
(BABULGAON)
|
3638017000NRG24171120230934814
|
20/11/2023
|
Marothi Reddy
|
3638017WL030296
|
Marothi Reddy
|
50330501
|
SBIN0000DOP
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016263040
|
|
Marothi Reddy
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010057
(BABULGAON)
|
3638017000NRG24171120230934821
|
20/11/2023
|
Moghallayya
|
3638017WL030296
|
Moghallayya
|
50330501
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016263038
|
|
Moghallayya
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010057
(BABULGAON)
|
3638017000NRG24171120230934822
|
20/11/2023
|
Sarubai
|
3638017WL030296
|
Sarubai
|
50330501
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016263039
|
|
Sarubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2149
|
2149
|
|
|
|
|
|
|
|