|
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-38-013-006-007/010076
(KOTHUR [B])
|
3638013000NRG24290120240989579
|
29/01/2024
|
Paramma
|
3638013WL037588
|
Paramma
|
50232101
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
25/03/2024
|
|
2150558488
|
|
Paramma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010091
(KOTHUR [B])
|
3638013000NRG24290120240989619
|
29/01/2024
|
Ashok
|
3638013WL037599
|
Ashok
|
50232101
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2150558487
|
|
Ashok
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010222
(KOTHUR [B])
|
3638013000NRG24290120240989602
|
29/01/2024
|
Ashamma
|
3638013WL037594
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2150558489
|
|
Ashamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010293
(KOTHUR [B])
|
3638013000NRG24290120240989644
|
29/01/2024
|
sulochana
|
3638013WL037606
|
sulochana
|
50232101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150558486
|
|
sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6043
|
6043
|
|
|
|
|
|
|
|