|
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
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24130920230387027
|
13/09/2023
|
JAMAL BEE
|
3621012WL018012
|
JAMAL BEE
|
00176
|
IDIB000P567
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7272417642
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24130920230387028
|
13/09/2023
|
FATHIMA
|
3621012WL018012
|
FATHIMA
|
00176
|
IDIB000P567
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7272417643
|
|
Mrs. PATAN . FATHIMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24130920230387031
|
13/09/2023
|
PATAN MADHAR BEE
|
3621012WL018012
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7272417641
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010824
(KASHAGUDEM)
|
3621012000NRG24130920230387029
|
13/09/2023
|
LARIPASHA
|
3621012WL018012
|
LARIPASHA
|
00415
|
SBIN0020303
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7272417639
|
|
MR SAYED THAREEF
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010824
(KASHAGUDEM)
|
3621012000NRG24130920230387030
|
13/09/2023
|
SHAMEENA
|
3621012WL018012
|
SHAMEENA
|
00415
|
SBIN0020303
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7272417640
|
|
MRS SHAMEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5230
|
5230
|
|
|
|
|
|
|
|