|
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-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24261020230908954
|
26/10/2023
|
Mallamma
|
3638013WL027126
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408383745
|
|
Mallamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010032
(BURDIPAHAD)
|
3638013000NRG24261020230908955
|
26/10/2023
|
Sivvamma
|
3638013WL027126
|
Sivvamma
|
50222801
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408383746
|
|
Sivvamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24261020230908956
|
26/10/2023
|
Narsimulu
|
3638013WL027126
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/11/2023
|
|
7408383747
|
|
Narsimulu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010068
(BURDIPAHAD)
|
3638013000NRG24261020230908957
|
26/10/2023
|
Satyamma
|
3638013WL027126
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408383748
|
|
Satyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24261020230908958
|
26/10/2023
|
Samgamma
|
3638013WL027126
|
Samgamma
|
50222801
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408383749
|
|
Samgamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010111
(BURDIPAHAD)
|
3638013000NRG24261020230908959
|
26/10/2023
|
Narsimulu
|
3638013WL027126
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408383750
|
|
Narsimulu
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010118
(BURDIPAHAD)
|
3638013000NRG24261020230908960
|
26/10/2023
|
Suneeta
|
3638013WL027126
|
Suneeta
|
50222801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408383751
|
|
Suneeta
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010170
(BURDIPAHAD)
|
3638013000NRG24261020230908962
|
26/10/2023
|
Pemtamma
|
3638013WL027126
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408383752
|
|
Pemtamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24261020230908967
|
26/10/2023
|
sandhya rani
|
3638013WL027126
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
817
|
817
|
Processed
|
11/11/2023
|
|
7408383753
|
|
sandhya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9189
|
9189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9189
|
9189
|
|
|
|
|
|
|
|