|
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)
|
3638013000NRG24161120230934085
|
17/11/2023
|
Myathari Dayakar
|
3638013WL0030147
|
Myathari Dayakar
|
00078
|
CNRB0013401
|
895
|
895
|
Rejected
|
01/01/2024
|
|
9016297215
|
A/c Blocked or Frozen
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-030-032/010301
(HUGGELLI)
|
3638013000NRG24161120230934086
|
17/11/2023
|
Myathari Dayakar
|
3638013WL0030147
|
Myathari Dayakar
|
00078
|
CNRB0013401
|
1175
|
1175
|
Rejected
|
01/01/2024
|
|
9016297214
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG24161120230933369
|
17/11/2023
|
Chender
|
3638013WL0030073
|
Chender
|
00078
|
CNRB0013407
|
803
|
803
|
Processed
|
01/01/2024
|
|
9016297213
|
|
Chender
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-042-001/020117
(LACHANAIK TANDA)
|
3638013000NRG24161120230933370
|
17/11/2023
|
Chender
|
3638013WL0030073
|
Chender
|
00078
|
CNRB0013407
|
2437
|
2437
|
Processed
|
01/01/2024
|
|
9016297217
|
|
Chender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010109
(ANEGUNTA)
|
3638013000NRG24161120230933368
|
17/11/2023
|
Renuka Bai
|
3638013WL0030073
|
Renuka Bai
|
00554
|
KKBK0008387
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016297216
|
|
Renuka Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6104
|
6104
|
|
|
|
|
|
|
|