|
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-38-013-031-033/010001
(SHAIKAPUR)
|
3638013000NRG24091120230925156
|
09/11/2023
|
Munni bee
|
3638013WL028952
|
Munni bee
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110028
|
|
Munni bee
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-031-033/010001
(SHAIKAPUR)
|
3638013000NRG24091120230925155
|
09/11/2023
|
Rahimoddin
|
3638013WL028952
|
Rahimoddin
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110027
|
|
Rahimoddin
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-031-033/010125
(SHAIKAPUR)
|
3638013000NRG24091120230925157
|
09/11/2023
|
Caamd Paasha
|
3638013WL028952
|
Caamd Paasha
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110037
|
|
Caamd Paasha
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-031-033/010241
(SHAIKAPUR)
|
3638013000NRG24091120230925160
|
09/11/2023
|
Rahimaabhi
|
3638013WL028952
|
Rahimaabhi
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110031
|
|
Rahimaabhi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24091120230925079
|
09/11/2023
|
Gopaal
|
3638013WL028948
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962110032
|
|
Gopaal
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-031-033/010273
(SHAIKAPUR)
|
3638013000NRG24091120230925080
|
09/11/2023
|
Samgamma
|
3638013WL028948
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962110033
|
|
Samgamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-031-033/010480
(SHAIKAPUR)
|
3638013000NRG24091120230925161
|
09/11/2023
|
Javed Miya
|
3638013WL028952
|
Javed Miya
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110029
|
|
Javed Miya
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-031-033/010655
(SHAIKAPUR)
|
3638013000NRG24091120230925162
|
09/11/2023
|
Mariyamma
|
3638013WL028952
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110030
|
|
Mariyamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24091120230925081
|
09/11/2023
|
Lakshmi
|
3638013WL028948
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962110035
|
|
Lakshmi
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-031-033/010854
(SHAIKAPUR)
|
3638013000NRG24091120230925082
|
09/11/2023
|
Srinivas
|
3638013WL028948
|
Srinivas
|
50231801
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962110036
|
|
Srinivas
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-031-033/011187
(SHAIKAPUR)
|
3638013000NRG24091120230925164
|
09/11/2023
|
parveen begum
|
3638013WL028952
|
parveen begum
|
50231801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7962110038
|
|
parveen begum
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-031-033/011452
(SHAIKAPUR)
|
3638013000NRG24091120230925083
|
09/11/2023
|
manjula
|
3638013WL028948
|
manjula
|
50231801
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962110034
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18976
|
18976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18976
|
18976
|
|
|
|
|
|
|
|