|
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-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG24141120230930563
|
14/11/2023
|
Chender
|
3638013WL0029640
|
Chender
|
00078
|
CNRB0013407
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016236264
|
|
Chender
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG24141120230930564
|
14/11/2023
|
Chender
|
3638013WL0029640
|
Chender
|
00078
|
CNRB0013407
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
9016236265
|
|
Chender
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG24141120230930565
|
14/11/2023
|
Chender
|
3638013WL0029640
|
Chender
|
00078
|
CNRB0013407
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016236266
|
|
Chender
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-042-001/040065
(LACHANAIK TANDA)
|
3638013000NRG24141120230930566
|
14/11/2023
|
sunititha bai
|
3638013WL0029640
|
sunititha bai
|
00078
|
CNRB0013407
|
1322
|
1322
|
Processed
|
01/01/2024
|
|
9016236263
|
|
sunititha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24141120230930567
|
14/11/2023
|
Chowhan Sardar
|
3638013WL0029641
|
Chowhan Sardar
|
00415
|
SBIN0007951
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016236267
|
|
MR CHOWHAN SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5739
|
5739
|
|
|
|
|
|
|
|