|
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-38-013-032-034/010058
(ANEGUNTA)
|
3638013000NRG24291220230968237
|
29/12/2023
|
Shamkar
|
3638013WL034767
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858804
|
|
Shamkar
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-032-034/010145
(ANEGUNTA)
|
3638013000NRG24291220230968238
|
29/12/2023
|
Taaribaayi
|
3638013WL034767
|
Taaribaayi
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858803
|
|
Taaribaayi
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/010159
(ANEGUNTA)
|
3638013000NRG24291220230968239
|
29/12/2023
|
Rooplibaayi
|
3638013WL034767
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858802
|
|
Rooplibaayi
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/010167
(ANEGUNTA)
|
3638013000NRG24291220230968240
|
29/12/2023
|
Ramanibaayi
|
3638013WL034767
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858805
|
|
Ramanibaayi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010492
(ANEGUNTA)
|
3638013000NRG24291220230968241
|
29/12/2023
|
eeshvaramma
|
3638013WL034767
|
eeshvaramma
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858801
|
|
eeshvaramma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-032-034/030005
(ANEGUNTA)
|
3638013000NRG24291220230968243
|
29/12/2023
|
Dasli Baayi
|
3638013WL034767
|
Dasli Baayi
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858800
|
|
Dasli Baayi
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/030006
(ANEGUNTA)
|
3638013000NRG24291220230968244
|
29/12/2023
|
Shanker
|
3638013WL034767
|
Shanker
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858799
|
|
Shanker
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/030014
(ANEGUNTA)
|
3638013000NRG24291220230968245
|
29/12/2023
|
Ambu Lal
|
3638013WL034767
|
Ambu Lal
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858788
|
|
Ambu Lal
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-032-034/030025
(ANEGUNTA)
|
3638013000NRG24291220230968247
|
29/12/2023
|
Chandi Baayi
|
3638013WL034767
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858789
|
|
Chandi Baayi
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-032-034/030092
(ANEGUNTA)
|
3638013000NRG24291220230968248
|
29/12/2023
|
Laal singh
|
3638013WL034767
|
Laal singh
|
50231801
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858806
|
|
Laal singh
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24291220230968182
|
29/12/2023
|
Gopaal
|
3638013WL034755
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858797
|
|
Gopaal
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24291220230968181
|
29/12/2023
|
Lakshmi Bai
|
3638013WL034755
|
Lakshmi Bai
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858798
|
|
Lakshmi Bai
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-042-001/020044
(LACHANAIK TANDA)
|
3638013000NRG24291220230968183
|
29/12/2023
|
Laksmi Bai
|
3638013WL034755
|
Laksmi Bai
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989858790
|
|
Laksmi Bai
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-042-001/020048
(LACHANAIK TANDA)
|
3638013000NRG24291220230968184
|
29/12/2023
|
Gujiri Bai
|
3638013WL034755
|
Gujiri Bai
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858796
|
|
Gujiri Bai
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-042-001/020054
(LACHANAIK TANDA)
|
3638013000NRG24291220230968186
|
29/12/2023
|
Badya Naayak
|
3638013WL034755
|
Badya Naayak
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9989858792
|
|
Badya Naayak
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-042-001/020054
(LACHANAIK TANDA)
|
3638013000NRG24291220230968185
|
29/12/2023
|
Raaji Baayi
|
3638013WL034755
|
Raaji Baayi
|
50231801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9989858791
|
|
Raaji Baayi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-042-001/020090
(LACHANAIK TANDA)
|
3638013000NRG24291220230968189
|
29/12/2023
|
Jamini Bai
|
3638013WL034755
|
Jamini Bai
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989858793
|
|
Jamini Bai
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-042-001/020093
(LACHANAIK TANDA)
|
3638013000NRG24291220230968190
|
29/12/2023
|
Sharadha Bai
|
3638013WL034755
|
Sharadha Bai
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858794
|
|
Sharadha Bai
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-042-001/020105
(LACHANAIK TANDA)
|
3638013000NRG24291220230968191
|
29/12/2023
|
Saali Bai
|
3638013WL034755
|
Saali Bai
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858795
|
|
Saali Bai
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-042-001/020129
(LACHANAIK TANDA)
|
3638013000NRG24291220230968192
|
29/12/2023
|
Govardan
|
3638013WL034755
|
Govardan
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858807
|
|
Govardan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21849
|
21849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21849
|
21849
|
|
|
|
|
|
|
|