|
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-38-013-006-007/010076
(KOTHUR [B])
|
3638013000NRG24270220241067255
|
27/02/2024
|
Paramma
|
3638013WL041740
|
Paramma
|
50232101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2939226423
|
|
Paramma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010193
(KOTHUR [B])
|
3638013000NRG24270220241067256
|
27/02/2024
|
Sakamma
|
3638013WL041740
|
Sakamma
|
50232101
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939226424
|
|
Sakamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010293
(KOTHUR [B])
|
3638013000NRG24270220241066154
|
27/02/2024
|
sulochana
|
3638013WL041702
|
sulochana
|
50232101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939226421
|
|
sulochana
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010303
(KOTHUR [B])
|
3638013000NRG24270220241066329
|
27/02/2024
|
rukkamma
|
3638013WL041711
|
rukkamma
|
50232101
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939226422
|
|
rukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|