|
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-38-013-032-034/030022
(ANEGUNTA)
|
3638013000NRG24291220230968246
|
29/12/2023
|
Kethavath Sumithra Bai
|
3638013WL034767
|
Kethavath Sumithra Bai
|
00045
|
BARB0ZAHEER
|
1217
|
1217
|
Rejected
|
03/02/2024
|
|
9989858690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-032-034/030109
(ANEGUNTA)
|
3638013000NRG24291220230968249
|
29/12/2023
|
Pavan
|
3638013WL034767
|
Pavan
|
00078
|
CNRB0013407
|
406
|
406
|
Processed
|
03/02/2024
|
|
9989858694
|
|
Pavan
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/30131
(ANEGUNTA)
|
3638013000NRG24291220230968254
|
29/12/2023
|
Pedda Golla Manjula
|
3638013WL034767
|
Pedda Golla Manjula
|
00078
|
CNRB0013407
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989858691
|
|
Pedda Golla Manjula
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-042-001/020129
(LACHANAIK TANDA)
|
3638013000NRG24291220230968193
|
29/12/2023
|
Neela
|
3638013WL034755
|
Neela
|
00078
|
CNRB0013407
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858692
|
|
Neela
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-042-001/020152
(LACHANAIK TANDA)
|
3638013000NRG24291220230968196
|
29/12/2023
|
CHAWAN VINOD
|
3638013WL034755
|
CHAWAN VINOD
|
00078
|
CNRB0013407
|
617
|
617
|
Processed
|
03/02/2024
|
|
9989858695
|
|
CHAWAN VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-042-001/010159
(LACHANAIK TANDA)
|
3638013000NRG24291220230968179
|
29/12/2023
|
Geetha
|
3638013WL034755
|
Geetha
|
00354
|
PUNB0658700
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9989858696
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/30123
(ANEGUNTA)
|
3638013000NRG24291220230968252
|
29/12/2023
|
Chwan Meerabai
|
3638013WL034767
|
Chwan Meerabai
|
00415
|
SBIN0007951
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989858693
|
|
MR C MEERABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|