|
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-38-013-023-026/010048
(HOTHI (B))
|
3638013000NRG24061220230952047
|
06/12/2023
|
Sarala
|
3638013WL032458
|
Sarala
|
50231801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016315527
|
|
Sarala
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010063
(HOTHI (B))
|
3638013000NRG24061220230952048
|
06/12/2023
|
Mariyamma
|
3638013WL032458
|
Mariyamma
|
50231801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016315528
|
|
Mariyamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010069
(HOTHI (B))
|
3638013000NRG24061220230952049
|
06/12/2023
|
Lakshmamma
|
3638013WL032458
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016315529
|
|
Lakshmamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010090
(HOTHI (B))
|
3638013000NRG24061220230952050
|
06/12/2023
|
Baalamanemma
|
3638013WL032458
|
Baalamanemma
|
50231801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016315530
|
|
Baalamanemma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010402
(HOTHI (B))
|
3638013000NRG24061220230952052
|
06/12/2023
|
Anita
|
3638013WL032458
|
Anita
|
50231801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
01/01/2024
|
|
9016315531
|
|
Anita
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010491
(HOTHI (B))
|
3638013000NRG24061220230952053
|
06/12/2023
|
Satyamma
|
3638013WL032458
|
Satyamma
|
50231801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016315532
|
|
Satyamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/010892
(HOTHI (B))
|
3638013000NRG24061220230952054
|
06/12/2023
|
Vinodamma
|
3638013WL032458
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016315533
|
|
Vinodamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010900
(HOTHI (B))
|
3638013000NRG24061220230952055
|
06/12/2023
|
Premilamma
|
3638013WL032458
|
Premilamma
|
50231801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016315534
|
|
Premilamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/010914
(HOTHI (B))
|
3638013000NRG24061220230952056
|
06/12/2023
|
Ramamma
|
3638013WL032458
|
Ramamma
|
50231801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
01/01/2024
|
|
9016315535
|
|
Ramamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/010958
(HOTHI (B))
|
3638013000NRG24061220230952058
|
06/12/2023
|
Pemtamma
|
3638013WL032458
|
Pemtamma
|
50231801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016315536
|
|
Pemtamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/011135
(HOTHI (B))
|
3638013000NRG24061220230952059
|
06/12/2023
|
sushilamma
|
3638013WL032458
|
sushilamma
|
50231801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
01/01/2024
|
|
9016315537
|
|
sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6513
|
6513
|
|
|
|
|
|
|
|