|
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-38-013-010-038/010020
(MALCHELMA)
|
3638013000NRG24021120230918483
|
02/11/2023
|
Raanemma
|
3638013WL028192
|
Raanemma
|
50231801
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409897446
|
|
Raanemma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010059
(MALCHELMA)
|
3638013000NRG24021120230918484
|
02/11/2023
|
Tuljamma
|
3638013WL028192
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
991
|
991
|
Processed
|
11/11/2023
|
|
7409897445
|
|
Tuljamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-010-038/010066
(MALCHELMA)
|
3638013000NRG24021120230918485
|
02/11/2023
|
Shivaaraj
|
3638013WL028192
|
Shivaaraj
|
50231801
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7409897444
|
|
Shivaaraj
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-010-038/010084
(MALCHELMA)
|
3638013000NRG24021120230918486
|
02/11/2023
|
Laccamma
|
3638013WL028192
|
Laccamma
|
50231801
|
SBIN0000DOP
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409897443
|
|
Laccamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-010-038/010449
(MALCHELMA)
|
3638013000NRG24021120230918488
|
02/11/2023
|
anita
|
3638013WL028192
|
anita
|
50231801
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409897439
|
|
anita
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/010462
(MALCHELMA)
|
3638013000NRG24021120230918508
|
02/11/2023
|
shrinivas svamy
|
3638013WL028196
|
shrinivas svamy
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7409897440
|
|
shrinivas svamy
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010495
(MALCHELMA)
|
3638013000NRG24021120230918489
|
02/11/2023
|
Raju
|
3638013WL028192
|
Raju
|
50231801
|
SBIN0000DOP
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409897441
|
|
Raju
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010500
(HOTHI (B))
|
3638013000NRG24021120230918518
|
02/11/2023
|
Shobamma
|
3638013WL028200
|
Shobamma
|
50231801
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/11/2023
|
|
7409897447
|
|
Shobamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/030044
(HOTHI (B))
|
3638013000NRG24021120230918521
|
02/11/2023
|
Vandana bai
|
3638013WL028200
|
Vandana bai
|
50231801
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7409897442
|
|
Vandana bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|