|
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-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24130320241151891
|
13/03/2024
|
Bicchamma
|
3638013WL044546
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939182079
|
|
Bicchamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010063
(KOTHUR [B])
|
3638013000NRG24130320241151892
|
13/03/2024
|
Mogulamma
|
3638013WL044546
|
Mogulamma
|
50232101
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
13/04/2024
|
|
2939182080
|
|
Mogulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010293
(KOTHUR [B])
|
3638013000NRG24130320241151893
|
13/03/2024
|
sulochana
|
3638013WL044546
|
sulochana
|
50232101
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
13/04/2024
|
|
2939182076
|
|
sulochana
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010345
(KOTHUR [B])
|
3638013000NRG24130320241151894
|
13/03/2024
|
Isaabin
|
3638013WL044546
|
Isaabin
|
50232101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939182077
|
|
Isaabin
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010402
(KOTHUR [B])
|
3638013000NRG24130320241151895
|
13/03/2024
|
parwathi
|
3638013WL044546
|
parwathi
|
50232101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939182078
|
|
parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3898
|
3898
|
|
|
|
|
|
|
|