|
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-38-013-008-009/011054
(ALGOLE)
|
3638013000NRG24290720230858870
|
31/07/2023
|
samson
|
3638013WL018413
|
samson
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253775795
|
|
samson
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010072
(HOTHI (B))
|
3638013000NRG24310720230860334
|
31/07/2023
|
Subhash
|
3638013WL018560
|
Subhash
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775801
|
|
Subhash
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010236
(HOTHI (B))
|
3638013000NRG24310720230860337
|
31/07/2023
|
Swaamidaas
|
3638013WL018560
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775791
|
|
Swaamidaas
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/010411
(HOTHI (B))
|
3638013000NRG24310720230860315
|
31/07/2023
|
Mogulaiah
|
3638013WL018555
|
Mogulaiah
|
50231801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253775800
|
|
Mogulaiah
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010438
(HOTHI (B))
|
3638013000NRG24310720230860338
|
31/07/2023
|
Maanemma
|
3638013WL018560
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775799
|
|
Maanemma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010891
(HOTHI (B))
|
3638013000NRG24310720230860339
|
31/07/2023
|
Ullas
|
3638013WL018560
|
Ullas
|
50231801
|
SBIN0000DOP
|
921
|
921
|
Processed
|
09/11/2023
|
|
7253775798
|
|
Ullas
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/010936
(HOTHI (B))
|
3638013000NRG24310720230860341
|
31/07/2023
|
Janardan
|
3638013WL018560
|
Janardan
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775792
|
|
Janardan
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/010981
(HOTHI (B))
|
3638013000NRG24310720230860323
|
31/07/2023
|
Jagannath
|
3638013WL018558
|
Jagannath
|
50231801
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253775802
|
|
Jagannath
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/011127
(HOTHI (B))
|
3638013000NRG24310720230860320
|
31/07/2023
|
Jaan
|
3638013WL018557
|
Jaan
|
50231801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253775793
|
|
Jaan
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/011311
(HOTHI (B))
|
3638013000NRG24310720230860343
|
31/07/2023
|
pidthi bai
|
3638013WL018560
|
pidthi bai
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775797
|
|
pidthi bai
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/011311
(HOTHI (B))
|
3638013000NRG24310720230860342
|
31/07/2023
|
ramulu
|
3638013WL018560
|
ramulu
|
50231801
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7253775796
|
|
ramulu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-038-001/010879
(HUGGELY THANDA)
|
3638013000NRG24310720230860431
|
31/07/2023
|
Rama Rao
|
3638013WL018568
|
Rama Rao
|
50231801
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7253775794
|
|
Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19141
|
19141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19141
|
19141
|
|
|
|
|
|
|
|