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-38-013-006-007/010175 (KOTHUR [B])
|
3638013000NRG24120720230843255
|
14/07/2023
|
ranemma
|
3638013WL016640
|
ranemma
|
00078
|
CNRB0013400
|
1431
|
1431
|
Processed
|
25/07/2023
|
|
3780802087
|
|
ranemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-048-001/010178 (SHAIKAPUR TANDA)
|
3638013000NRG24120720230843319
|
14/07/2023
|
kishan
|
3638013WL016647
|
kishan
|
00078
|
CNRB0013407
|
1577
|
1577
|
Processed
|
25/07/2023
|
|
3780802090
|
|
kishan
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-048-001/020172 (SHAIKAPUR TANDA)
|
3638013000NRG24120720230843323
|
14/07/2023
|
Sharada
|
3638013WL016647
|
Sharada
|
00078
|
CNRB0013407
|
1577
|
1577
|
Processed
|
25/07/2023
|
|
3780802088
|
|
Sharada
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-048-001/30072 (SHAIKAPUR TANDA)
|
3638013000NRG24120720230843325
|
14/07/2023
|
Sunitha Bai
|
3638013WL016647
|
Sunitha Bai
|
00078
|
CNRB0013407
|
526
|
526
|
Processed
|
25/07/2023
|
|
3780802089
|
|
Sunitha Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5111
|
5111
|
|
|
|
|
|
|
|