|
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-38-013-044-001/020012
(MADULAI TANDA)
|
3638013000NRG24071220230952441
|
07/12/2023
|
Pari Baayi
|
3638013WL032527
|
Pari Baayi
|
50231801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016361154
|
|
Pari Baayi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-044-001/020012
(MADULAI TANDA)
|
3638013000NRG24071220230952440
|
07/12/2023
|
Prem Simg
|
3638013WL032527
|
Prem Simg
|
50231801
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016361153
|
|
Prem Simg
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-044-001/020033
(MADULAI TANDA)
|
3638013000NRG24071220230952445
|
07/12/2023
|
Prem
|
3638013WL032527
|
Prem
|
50231801
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016361155
|
|
Prem
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-044-001/020043
(MADULAI TANDA)
|
3638013000NRG24071220230952447
|
07/12/2023
|
Deepla Bamtu
|
3638013WL032527
|
Deepla Bamtu
|
50231801
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016361156
|
|
Deepla Bamtu
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24071220230952448
|
07/12/2023
|
Sumitra Bai
|
3638013WL032527
|
Sumitra Bai
|
50231801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
01/01/2024
|
|
9016361159
|
|
Sumitra Bai
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-044-001/020208
(MADULAI TANDA)
|
3638013000NRG24071220230952450
|
07/12/2023
|
Seeta Bai
|
3638013WL032527
|
Seeta Bai
|
50231801
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016361158
|
|
Seeta Bai
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-044-001/020356
(MADULAI TANDA)
|
3638013000NRG24071220230952459
|
07/12/2023
|
Vimla Bai
|
3638013WL032527
|
Vimla Bai
|
50231801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
01/01/2024
|
|
9016361157
|
|
Vimla Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4142
|
4142
|
|
|
|
|
|
|
|