|
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-38-013-030-032/010057
(HUGGELLI)
|
3638013000NRG24080920230886437
|
11/09/2023
|
Susheelamma
|
3638013WL022646
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7275667419
|
|
Susheelamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-030-032/010063
(HUGGELLI)
|
3638013000NRG24080920230886438
|
11/09/2023
|
Narsamma
|
3638013WL022646
|
Narsamma
|
50231801
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7275667418
|
|
Narsamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-030-032/010078
(HUGGELLI)
|
3638013000NRG24080920230886439
|
11/09/2023
|
Padmamma
|
3638013WL022646
|
Padmamma
|
50231801
|
SBIN0000DOP
|
83
|
83
|
Processed
|
09/11/2023
|
|
7275667414
|
|
Padmamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-030-032/010088
(HUGGELLI)
|
3638013000NRG24080920230886440
|
11/09/2023
|
Indramma
|
3638013WL022646
|
Indramma
|
50231801
|
SBIN0000DOP
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275667417
|
|
Indramma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-030-032/010097
(HUGGELLI)
|
3638013000NRG24080920230886441
|
11/09/2023
|
Nirmalamma
|
3638013WL022646
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275667416
|
|
Nirmalamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-030-032/010119
(HUGGELLI)
|
3638013000NRG24080920230886442
|
11/09/2023
|
Mogulamma
|
3638013WL022646
|
Mogulamma
|
50231801
|
SBIN0000DOP
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275667415
|
|
Mogulamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-030-032/010293
(HUGGELLI)
|
3638013000NRG24080920230886443
|
11/09/2023
|
Gamgamma
|
3638013WL022646
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7275667412
|
|
Gamgamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-042-001/020118
(LACHANAIK TANDA)
|
3638013000NRG24110920230887066
|
11/09/2023
|
Suresh
|
3638013WL022790
|
Suresh
|
50231801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7275667413
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3647
|
3647
|
|
|
|
|
|
|
|