|
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-38-013-008-009/011057
(ALGOLE)
|
3638013000NRG24161020230903163
|
16/10/2023
|
Ajay Kumar
|
3638013WL026157
|
Ajay Kumar
|
00048
|
BKID0005660
|
1529
|
1529
|
Processed
|
10/11/2023
|
|
7326070225
|
|
Ajay Kumar
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/11084
(ALGOLE)
|
3638013000NRG24161020230903170
|
16/10/2023
|
GUNEGERI NIRUPA
|
3638013WL026157
|
GUNEGERI NIRUPA
|
00048
|
BKID0005660
|
1529
|
1529
|
Processed
|
10/11/2023
|
|
7326070224
|
|
GUNEGERI NIRUPA
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-024-039/10584
(GOVINDPUR)
|
3638013000NRG24161020230903105
|
16/10/2023
|
Gudise Chiranjeevi
|
3638013WL026148
|
Gudise Chiranjeevi
|
00048
|
BKID0005660
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326070221
|
|
Gudise Chiranjeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010204
(ALGOLE)
|
3638013000NRG24161020230903143
|
16/10/2023
|
Myathari Pramila
|
3638013WL026157
|
Myathari Pramila
|
00078
|
CNRB0013400
|
1529
|
1529
|
Processed
|
10/11/2023
|
|
7326070222
|
|
Myathari Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/11081
(ALGOLE)
|
3638013000NRG24161020230903167
|
16/10/2023
|
Dandu Aruna
|
3638013WL026157
|
Dandu Aruna
|
00078
|
CNRB0013401
|
1529
|
1529
|
Processed
|
10/11/2023
|
|
7326070223
|
|
Dandu Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7609
|
7609
|
|
|
|
|
|
|
|