|
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
|
ZAHIRABAD
|
TS-38-013-007-008/010028
(DIDGI)
|
3638013000NRG24240420230147720
|
24/04/2023
|
Sheshamma
|
3638013WL002644
|
Sheshamma
|
50222801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487246000
|
|
Sheshamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-007-008/010046
(DIDGI)
|
3638013000NRG24240420230147303
|
24/04/2023
|
Salmon
|
3638013WL002639
|
Salmon
|
50222801
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487246002
|
|
Salmon
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-007-008/010046
(DIDGI)
|
3638013000NRG24240420230147302
|
24/04/2023
|
Tuljappa
|
3638013WL002639
|
Tuljappa
|
50222801
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487246001
|
|
Tuljappa
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-007-008/010081
(DIDGI)
|
3638013000NRG24240420230147305
|
24/04/2023
|
Manemma
|
3638013WL002639
|
Manemma
|
50222801
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487246003
|
|
Manemma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-007-008/010220
(DIDGI)
|
3638013000NRG24240420230147306
|
24/04/2023
|
daya sagar
|
3638013WL002639
|
daya sagar
|
50222801
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487246005
|
|
daya sagar
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010441
(DIDGI)
|
3638013000NRG24240420230147308
|
24/04/2023
|
arun kumar
|
3638013WL002639
|
arun kumar
|
50222801
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1487246004
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4890
|
4890
|
|
|
|
|
|
|
|