|
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-38-013-030-032/010301
(HUGGELLI)
|
3638013000NRG24040120240971994
|
04/01/2024
|
Myathari Dayakar
|
3638013WL0035297
|
Myathari Dayakar
|
00078
|
CNRB0013401
|
895
|
895
|
Rejected
|
03/02/2024
|
|
9991483735
|
A/c Blocked or Frozen
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-030-032/010301
(HUGGELLI)
|
3638013000NRG24040120240971995
|
04/01/2024
|
Myathari Dayakar
|
3638013WL0035297
|
Myathari Dayakar
|
00078
|
CNRB0013401
|
1175
|
1175
|
Rejected
|
03/02/2024
|
|
9991483734
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24040120240971492
|
04/01/2024
|
Chowhan Sardar
|
3638013WL0035231
|
Chowhan Sardar
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
03/02/2024
|
|
9991483733
|
|
MR CHOWHAN SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-031-033/12003
(SHAIKAPUR)
|
3638013000NRG24040120240971996
|
04/01/2024
|
Shainaz Begum
|
3638013WL0035298
|
Shainaz Begum
|
00684
|
APGV0008126
|
2115
|
2115
|
Rejected
|
03/02/2024
|
|
9991483732
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4981
|
4981
|
|
|
|
|
|
|
|