|
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-38-013-006-007/010139
(KOTHUR [B])
|
3638013000NRG24171120230935270
|
17/11/2023
|
Abbas Miyya
|
3638013WL030351
|
Abbas Miyya
|
50232101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016300561
|
|
Abbas Miyya
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010359
(KOTHUR [B])
|
3638013000NRG24171120230935273
|
17/11/2023
|
ramesh
|
3638013WL030351
|
ramesh
|
50232101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016300562
|
|
ramesh
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010359
(KOTHUR [B])
|
3638013000NRG24171120230935272
|
17/11/2023
|
sunitha
|
3638013WL030351
|
sunitha
|
50232101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
01/01/2024
|
|
9016300563
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3918
|
3918
|
|
|
|
|
|
|
|