|
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-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24280820230879933
|
28/08/2023
|
Bicchamma
|
3638013WL021519
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
10/11/2023
|
|
7326158626
|
|
Bicchamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010065
(KOTHUR [B])
|
3638013000NRG24280820230879908
|
28/08/2023
|
Gopal
|
3638013WL021516
|
Gopal
|
50232101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
10/11/2023
|
|
7326158627
|
|
Gopal
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010101
(KOTHUR [B])
|
3638013000NRG24280820230879909
|
28/08/2023
|
Sha Mkar
|
3638013WL021516
|
Sha Mkar
|
50232101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
10/11/2023
|
|
7326158629
|
|
Sha Mkar
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010203
(KOTHUR [B])
|
3638013000NRG24280820230879891
|
28/08/2023
|
Samgamma
|
3638013WL021511
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158628
|
|
Samgamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010310
(KOTHUR [B])
|
3638013000NRG24280820230879911
|
28/08/2023
|
mamata
|
3638013WL021516
|
mamata
|
50232101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7326158625
|
|
mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4729
|
4729
|
|
|
|
|
|
|
|