|
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-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24020820230861820
|
03/08/2023
|
Mallamma
|
3638013WL018763
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253857988
|
|
Mallamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24020820230861822
|
03/08/2023
|
Anasooja
|
3638013WL018763
|
Anasooja
|
50222801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253857989
|
|
Anasooja
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24020820230861823
|
03/08/2023
|
Sarupamma
|
3638013WL018763
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253857990
|
|
Sarupamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24020820230862092
|
03/08/2023
|
Laajar
|
3638013WL018794
|
Laajar
|
50222801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253857995
|
|
Laajar
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010395
(BURDIPAHAD)
|
3638013000NRG24020820230862093
|
03/08/2023
|
Pemtappa
|
3638013WL018794
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253857998
|
|
Pemtappa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010425
(BURDIPAHAD)
|
3638013000NRG24020820230861824
|
03/08/2023
|
Anita
|
3638013WL018763
|
Anita
|
50222801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253857994
|
|
Anita
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010504
(BURDIPAHAD)
|
3638013000NRG24020820230861817
|
03/08/2023
|
Vijayavaani
|
3638013WL018761
|
Vijayavaani
|
50222801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7253857993
|
|
Vijayavaani
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-049-001/010046
(TUMKUNTA)
|
3638013000NRG24020820230862098
|
03/08/2023
|
prasad
|
3638013WL018794
|
prasad
|
50222801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7253857996
|
|
prasad
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-049-001/010287
(TUMKUNTA)
|
3638013000NRG24020820230862105
|
03/08/2023
|
Sugunamma
|
3638013WL018794
|
Sugunamma
|
50222801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7253857991
|
|
Sugunamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-049-001/010346
(TUMKUNTA)
|
3638013000NRG24020820230862113
|
03/08/2023
|
Kavita
|
3638013WL018794
|
Kavita
|
50222801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7253857992
|
|
Kavita
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-049-001/010685
(TUMKUNTA)
|
3638013000NRG24020820230862117
|
03/08/2023
|
Ravi
|
3638013WL018794
|
Ravi
|
50222801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253857997
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10807
|
10807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10807
|
10807
|
|
|
|
|
|
|
|