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-38-013-005-005/010073 (BURDIPAHAD)
|
3638013000NRG24190920230890316
|
19/09/2023
|
Samgamma
|
3638013WL023515
|
Samgamma
|
50222801
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
09/11/2023
|
|
7263143584
|
|
Samgamma
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010111 (BURDIPAHAD)
|
3638013000NRG24190920230890318
|
19/09/2023
|
Narsimulu
|
3638013WL023515
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263143579
|
|
Narsimulu
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010204 (BURDIPAHAD)
|
3638013000NRG24190920230890319
|
19/09/2023
|
Vijayamma
|
3638013WL023515
|
Vijayamma
|
50222801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263143585
|
|
Vijayamma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010816 (BURDIPAHAD)
|
3638013000NRG24190920230890322
|
19/09/2023
|
manyamma
|
3638013WL023515
|
manyamma
|
50222801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263143581
|
|
manyamma
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-049-001/010287 (TUMKUNTA)
|
3638013000NRG24190920230890208
|
19/09/2023
|
Sugunamma
|
3638013WL023478
|
Sugunamma
|
50222801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7263143583
|
|
Sugunamma
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-049-001/010305 (TUMKUNTA)
|
3638013000NRG24190920230890218
|
19/09/2023
|
ramesh
|
3638013WL023482
|
ramesh
|
50222801
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263143580
|
|
ramesh
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-049-001/010685 (TUMKUNTA)
|
3638013000NRG24190920230890209
|
19/09/2023
|
Ravi
|
3638013WL023478
|
Ravi
|
50222801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7263143582
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|