|
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-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24210820230876310
|
21/08/2023
|
Bicchamma
|
3638013WL020800
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
09/11/2023
|
|
7268704520
|
|
Bicchamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010063
(KOTHUR [B])
|
3638013000NRG24210820230876311
|
21/08/2023
|
Mogulamma
|
3638013WL020800
|
Mogulamma
|
50232101
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
09/11/2023
|
|
7268704521
|
|
Mogulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010101
(KOTHUR [B])
|
3638013000NRG24210820230876313
|
21/08/2023
|
Sha Mkar
|
3638013WL020800
|
Sha Mkar
|
50232101
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
09/11/2023
|
|
7268704526
|
|
Sha Mkar
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010104
(KOTHUR [B])
|
3638013000NRG24210820230876372
|
21/08/2023
|
Baalamma
|
3638013WL020805
|
Baalamma
|
50232101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
09/11/2023
|
|
7268704525
|
|
Baalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010187
(KOTHUR [B])
|
3638013000NRG24210820230876316
|
21/08/2023
|
Mamjula
|
3638013WL020800
|
Mamjula
|
50232101
|
SBIN0000DOP
|
248
|
248
|
Processed
|
09/11/2023
|
|
7268704524
|
|
Mamjula
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010224
(KOTHUR [B])
|
3638013000NRG24210820230876374
|
21/08/2023
|
Praveen Kumar
|
3638013WL020805
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
09/11/2023
|
|
7268704518
|
|
Praveen Kumar
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010255
(KOTHUR [B])
|
3638013000NRG24210820230876317
|
21/08/2023
|
Bakkappa
|
3638013WL020800
|
Bakkappa
|
50232101
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
09/11/2023
|
|
7268704523
|
|
Bakkappa
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010310
(KOTHUR [B])
|
3638013000NRG24210820230876375
|
21/08/2023
|
mamata
|
3638013WL020805
|
mamata
|
50232101
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
09/11/2023
|
|
7268704522
|
|
mamata
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010402
(KOTHUR [B])
|
3638013000NRG24210820230876289
|
21/08/2023
|
parwathi
|
3638013WL020789
|
parwathi
|
50232101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268704519
|
|
parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10648
|
10648
|
|
|
|
|
|
|
|