|
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-38-013-030-032/010035
(HUGGELLI)
|
3638013000NRG24120320241147022
|
12/03/2024
|
Lakshmi
|
3638013WL044424
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939015943
|
|
Lakshmi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-042-001/020003
(LACHANAIK TANDA)
|
3638013000NRG24120320241147023
|
12/03/2024
|
Chamdrakala
|
3638013WL044425
|
Chamdrakala
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015936
|
|
Chamdrakala
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24120320241147027
|
12/03/2024
|
Gopaal
|
3638013WL044425
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015938
|
|
Gopaal
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24120320241147026
|
12/03/2024
|
Lakshmi Bai
|
3638013WL044425
|
Lakshmi Bai
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015937
|
|
Lakshmi Bai
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-042-001/020038
(LACHANAIK TANDA)
|
3638013000NRG24120320241147028
|
12/03/2024
|
Naagi Bai
|
3638013WL044425
|
Naagi Bai
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015939
|
|
Naagi Bai
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-042-001/020044
(LACHANAIK TANDA)
|
3638013000NRG24120320241147029
|
12/03/2024
|
Anni Bai
|
3638013WL044425
|
Anni Bai
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015940
|
|
Anni Bai
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-042-001/020093
(LACHANAIK TANDA)
|
3638013000NRG24120320241147034
|
12/03/2024
|
Sharadha Bai
|
3638013WL044425
|
Sharadha Bai
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015941
|
|
Sharadha Bai
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-042-001/020101
(LACHANAIK TANDA)
|
3638013000NRG24120320241147036
|
12/03/2024
|
Sunita Bai
|
3638013WL044425
|
Sunita Bai
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015942
|
|
Sunita Bai
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-042-001/020129
(LACHANAIK TANDA)
|
3638013000NRG24120320241147040
|
12/03/2024
|
Govardan
|
3638013WL044425
|
Govardan
|
50231801
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939015944
|
|
Govardan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11208
|
11208
|
|
|
|
|
|
|
|