|
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-38-013-005-005/010004
(BURDIPAHAD)
|
3638013000NRG24050920230884537
|
05/09/2023
|
Juttu Naresh
|
3638013WL022305
|
Juttu Naresh
|
00045
|
BARB0ZAHEER
|
520
|
520
|
Processed
|
10/11/2023
|
|
7327857684
|
|
JUTTU NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-043-001/010025
(MALCHELMA THANDA)
|
3638013000NRG24050920230884508
|
05/09/2023
|
Tarun
|
3638013WL022299
|
Tarun
|
00048
|
BKID0005660
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857685
|
|
RATHOD THARUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010344
(BURDIPAHAD)
|
3638013000NRG24050920230884562
|
05/09/2023
|
Sudarshan
|
3638013WL022310
|
Sudarshan
|
00078
|
CNRB0013400
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327857673
|
|
S SUDERSHAN
|
CANARA BANK(508532)
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010548
(BURDIPAHAD)
|
3638013000NRG24050920230884550
|
05/09/2023
|
Maksud
|
3638013WL022305
|
Maksud
|
00078
|
CNRB0013400
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857671
|
|
MAKSUD SADAK VALE
|
ICICI BANK LTD(508534)
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010903
(BURDIPAHAD)
|
3638013000NRG24050920230884554
|
05/09/2023
|
Pranay Shila
|
3638013WL022305
|
Pranay Shila
|
00078
|
CNRB0013400
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857674
|
|
GOLEMGARI PRANAY SHILA
|
CANARA BANK(508532)
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010129
(DIDGI)
|
3638013000NRG24050920230884561
|
05/09/2023
|
Adivamma
|
3638013WL022309
|
Adivamma
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327857672
|
|
G ADIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-030-032/20004
(HUGGELLI)
|
3638013000NRG24050920230884532
|
05/09/2023
|
Venkatamma
|
3638013WL022301
|
Venkatamma
|
00078
|
CNRB0013401
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327857675
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-043-001/010001
(MALCHELMA THANDA)
|
3638013000NRG24050920230884505
|
05/09/2023
|
Ramchender
|
3638013WL022299
|
Ramchender
|
00078
|
CNRB0013407
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857678
|
|
RATHODE RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
ZAHIRABAD
|
TS-38-013-043-001/010024
(MALCHELMA THANDA)
|
3638013000NRG24050920230884507
|
05/09/2023
|
srinivas nayak
|
3638013WL022299
|
srinivas nayak
|
00078
|
CNRB0013407
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857677
|
|
BANOTH SRINIVAS NAYA
|
BANK OF BARODA(606985)
|
|
10
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24050920230884510
|
05/09/2023
|
Ramu
|
3638013WL022299
|
Ramu
|
00078
|
CNRB0013407
|
957
|
957
|
Processed
|
10/11/2023
|
|
7327857680
|
|
Chouhan Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24050920230884509
|
05/09/2023
|
Soni Bai
|
3638013WL022299
|
Soni Bai
|
00078
|
CNRB0013407
|
957
|
957
|
Processed
|
10/11/2023
|
|
7327857679
|
|
Soni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ZAHIRABAD
|
TS-38-013-043-001/010839
(MALCHELMA THANDA)
|
3638013000NRG24050920230884511
|
05/09/2023
|
chauli bai
|
3638013WL022299
|
chauli bai
|
00078
|
CNRB0013407
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857676
|
|
CHAVLI BAI CHAVAN
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-043-001/010924
(MALCHELMA THANDA)
|
3638013000NRG24050920230884512
|
05/09/2023
|
Suresh
|
3638013WL022299
|
Suresh
|
00078
|
CNRB0013407
|
479
|
479
|
Processed
|
10/11/2023
|
|
7327857682
|
|
RATHOD SURESH
|
CANARA BANK(508532)
|
|
14
|
ZAHIRABAD
|
TS-38-013-043-001/10932
(MALCHELMA THANDA)
|
3638013000NRG24050920230884514
|
05/09/2023
|
Rathod Jaipal
|
3638013WL022299
|
Rathod Jaipal
|
00078
|
CNRB0013407
|
479
|
479
|
Processed
|
10/11/2023
|
|
7327857667
|
|
RATHOD JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ZAHIRABAD
|
TS-38-013-043-001/10932
(MALCHELMA THANDA)
|
3638013000NRG24050920230884515
|
05/09/2023
|
Rathod Nima bai
|
3638013WL022299
|
Rathod Nima bai
|
00078
|
CNRB0013407
|
479
|
479
|
Processed
|
10/11/2023
|
|
7327857666
|
|
RATHOD NIMA BAI
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-043-001/10933
(MALCHELMA THANDA)
|
3638013000NRG24050920230884516
|
05/09/2023
|
Rathod Aruna Bai
|
3638013WL022299
|
Rathod Aruna Bai
|
00078
|
CNRB0013407
|
239
|
239
|
Processed
|
10/11/2023
|
|
7327857681
|
|
CHOUHAN ARUNA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7898
|
7898
|
|
|
|
|
|
|
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/11083
(ALGOLE)
|
3638013000NRG24050920230883901
|
05/09/2023
|
MAISAN GARI SAROJA
|
3638013WL022192
|
MAISAN GARI SAROJA
|
00354
|
PUNB0998300
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7327857695
|
|
MAISAN GARI SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010003
(ALGOLE)
|
3638013000NRG24050920230883896
|
05/09/2023
|
Swapna
|
3638013WL022192
|
Swapna
|
00415
|
SBIN0007951
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7327857669
|
|
MRS MAISANGARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHIRABAD
|
TS-38-013-030-032/010925
(HUGGELLI)
|
3638013000NRG24050920230884534
|
05/09/2023
|
Shanker
|
3638013WL022302
|
Shanker
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327857670
|
|
MR PEDDAGOLLA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24050920230884519
|
05/09/2023
|
Chowhan Sardar
|
3638013WL022299
|
Chowhan Sardar
|
00415
|
SBIN0007951
|
1436
|
1436
|
Rejected
|
10/11/2023
|
|
7327857683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
21
|
ZAHIRABAD
|
TS-38-013-044-001/020335
(MADULAI TANDA)
|
3638013000NRG24050920230884563
|
05/09/2023
|
Jeemi Bai
|
3638013WL022311
|
Jeemi Bai
|
00688
|
FINO0001001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327857668
|
|
Rathod Jheemi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
22
|
ZAHIRABAD
|
TS-38-013-005-005/010079
(BURDIPAHAD)
|
3638013000NRG24050920230884542
|
05/09/2023
|
Gopaal
|
3638013WL022305
|
Gopaal
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857686
|
|
GOPAAL GODA
|
ICICI BANK LTD(508534)
|
|
23
|
ZAHIRABAD
|
TS-38-013-005-005/010085
(BURDIPAHAD)
|
3638013000NRG24050920230884555
|
05/09/2023
|
Subbamma
|
3638013WL022306
|
Subbamma
|
00710
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
10/11/2023
|
|
7327857687
|
|
SUBBAMMA EM
|
ICICI BANK LTD(508534)
|
|
24
|
ZAHIRABAD
|
TS-38-013-005-005/010240
(BURDIPAHAD)
|
3638013000NRG24050920230884547
|
05/09/2023
|
Swarupa
|
3638013WL022305
|
Swarupa
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857689
|
|
SWARUPA PATTI
|
ICICI BANK LTD(508534)
|
|
25
|
ZAHIRABAD
|
TS-38-013-005-005/010414
(BURDIPAHAD)
|
3638013000NRG24050920230884548
|
05/09/2023
|
Nabi Sab
|
3638013WL022305
|
Nabi Sab
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857688
|
|
SHAIK NABI SAB
|
CANARA BANK(508532)
|
|
26
|
ZAHIRABAD
|
TS-38-013-005-005/010757
(BURDIPAHAD)
|
3638013000NRG24050920230884551
|
05/09/2023
|
ranemma
|
3638013WL022305
|
ranemma
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857690
|
|
YELKAMGARI RANEMMA
|
BANK OF BARODA(606985)
|
|
27
|
ZAHIRABAD
|
TS-38-013-005-005/010776
(BURDIPAHAD)
|
3638013000NRG24050920230884552
|
05/09/2023
|
mariyamma
|
3638013WL022305
|
mariyamma
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
10/11/2023
|
|
7327857691
|
|
MYATHARI MARIYAMMA
|
CANARA BANK(508532)
|
|
28
|
ZAHIRABAD
|
TS-38-013-010-038/010139
(MALCHELMA)
|
3638013000NRG24050920230884501
|
05/09/2023
|
Ranghi Bai
|
3638013WL022299
|
Ranghi Bai
|
00710
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857692
|
|
RANGIBAI CHAVAN
|
CANARA BANK(508532)
|
|
29
|
ZAHIRABAD
|
TS-38-013-010-038/010147
(MALCHELMA)
|
3638013000NRG24050920230884502
|
05/09/2023
|
Maronibai
|
3638013WL022299
|
Maronibai
|
00710
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857693
|
|
RATHOD MARONI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ZAHIRABAD
|
TS-38-013-010-038/010147
(MALCHELMA)
|
3638013000NRG24050920230884503
|
05/09/2023
|
Narsingh
|
3638013WL022299
|
Narsingh
|
00710
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7327857694
|
|
RATHODE NARSING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13477
|
13477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36525
|
36525
|
|
|
|
|
|
|
|