|
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-38-013-043-001/10933
(MALCHELMA THANDA)
|
3638013000NRG24100720230840571
|
10/07/2023
|
Rathod Anil
|
3638013WL016344
|
Rathod Anil
|
00048
|
BKID0005660
|
854
|
854
|
Processed
|
17/07/2023
|
|
3507072906
|
|
Rathod Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010664
(MALCHELMA)
|
3638013000NRG24100720230840549
|
10/07/2023
|
gopal
|
3638013WL016344
|
gopal
|
00078
|
CNRB0013407
|
1067
|
1067
|
Processed
|
17/07/2023
|
|
3507072910
|
|
gopal
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-043-001/010014
(MALCHELMA THANDA)
|
3638013000NRG24100720230840556
|
10/07/2023
|
Sujatha bai
|
3638013WL016344
|
Sujatha bai
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
17/07/2023
|
|
3507072913
|
|
Sujatha bai
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-043-001/010015
(MALCHELMA THANDA)
|
3638013000NRG24100720230840557
|
10/07/2023
|
Jamuni bai
|
3638013WL016344
|
Jamuni bai
|
00078
|
CNRB0013407
|
1281
|
1281
|
Processed
|
17/07/2023
|
|
3507072912
|
|
Jamuni bai
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-043-001/010027
(MALCHELMA THANDA)
|
3638013000NRG24100720230840560
|
10/07/2023
|
Sumithra Bai
|
3638013WL016344
|
Sumithra Bai
|
00078
|
CNRB0013407
|
1281
|
1281
|
Processed
|
17/07/2023
|
|
3507072914
|
|
Sumithra Bai
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-043-001/10931
(MALCHELMA THANDA)
|
3638013000NRG24100720230840566
|
10/07/2023
|
Rathod Sangeetha Bai
|
3638013WL016344
|
Rathod Sangeetha Bai
|
00078
|
CNRB0013407
|
1067
|
1067
|
Processed
|
17/07/2023
|
|
3507072908
|
|
Rathod Sangeetha Bai
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24100720230840572
|
10/07/2023
|
Chowhan Manjubai
|
3638013WL016344
|
Chowhan Manjubai
|
00078
|
CNRB0013407
|
1067
|
1067
|
Processed
|
17/07/2023
|
|
3507072907
|
|
Chowhan Manjubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/010664
(MALCHELMA)
|
3638013000NRG24100720230840550
|
10/07/2023
|
sakku bai
|
3638013WL016344
|
sakku bai
|
00415
|
SBIN0020101
|
1067
|
1067
|
Processed
|
17/07/2023
|
|
3507072911
|
|
MR RATHOD DHANNU
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-043-001/10931
(MALCHELMA THANDA)
|
3638013000NRG24100720230840567
|
10/07/2023
|
Rathod Sinkinder
|
3638013WL016344
|
Rathod Sinkinder
|
00415
|
SBIN0020101
|
1067
|
1067
|
Processed
|
17/07/2023
|
|
3507072909
|
|
MR RATHODE SINKINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9605
|
9605
|
|
|
|
|
|
|
|