|
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-38-013-008-009/010113
(ALGOLE)
|
3638013000NRG24180620230768068
|
18/06/2023
|
Vittal
|
3638013WL013297
|
Vittal
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978164793
|
|
Vittal
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/011054
(ALGOLE)
|
3638013000NRG24180620230768064
|
18/06/2023
|
samson
|
3638013WL013293
|
samson
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978164792
|
|
samson
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-030-032/010376
(HUGGELLI)
|
3638013000NRG24180620230768066
|
18/06/2023
|
Prabhu
|
3638013WL013295
|
Prabhu
|
50231801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978164788
|
|
Prabhu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/010104
(ANEGUNTA)
|
3638013000NRG24180620230767987
|
18/06/2023
|
Suilabaayi
|
3638013WL013291
|
Suilabaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164759
|
|
Suilabaayi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010115
(ANEGUNTA)
|
3638013000NRG24180620230767993
|
18/06/2023
|
Ramesh
|
3638013WL013291
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164791
|
|
Ramesh
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-032-034/010115
(ANEGUNTA)
|
3638013000NRG24180620230767994
|
18/06/2023
|
Shaaribaayi
|
3638013WL013291
|
Shaaribaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164790
|
|
Shaaribaayi
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/010117
(ANEGUNTA)
|
3638013000NRG24180620230767996
|
18/06/2023
|
Jaalibaayi
|
3638013WL013291
|
Jaalibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164761
|
|
Jaalibaayi
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/010117
(ANEGUNTA)
|
3638013000NRG24180620230767995
|
18/06/2023
|
Suresh
|
3638013WL013291
|
Suresh
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164760
|
|
Suresh
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-032-034/010119
(ANEGUNTA)
|
3638013000NRG24180620230767997
|
18/06/2023
|
Karbari Shamkar
|
3638013WL013291
|
Karbari Shamkar
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164762
|
|
Karbari Shamkar
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-038-001/010879
(HUGGELY THANDA)
|
3638013000NRG24180620230767977
|
18/06/2023
|
Rama Rao
|
3638013WL013290
|
Rama Rao
|
50231801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978164787
|
|
Rama Rao
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-042-001/020003
(LACHANAIK TANDA)
|
3638013000NRG24180620230768007
|
18/06/2023
|
Chamdrakala
|
3638013WL013291
|
Chamdrakala
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164763
|
|
Chamdrakala
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-042-001/020021
(LACHANAIK TANDA)
|
3638013000NRG24180620230768012
|
18/06/2023
|
Harichamd
|
3638013WL013291
|
Harichamd
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164764
|
|
Harichamd
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-042-001/020022
(LACHANAIK TANDA)
|
3638013000NRG24180620230768013
|
18/06/2023
|
Anusha
|
3638013WL013291
|
Anusha
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164765
|
|
Anusha
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-042-001/020030
(LACHANAIK TANDA)
|
3638013000NRG24180620230768015
|
18/06/2023
|
Dharmi Bai
|
3638013WL013291
|
Dharmi Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164766
|
|
Dharmi Bai
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-042-001/020034
(LACHANAIK TANDA)
|
3638013000NRG24180620230768016
|
18/06/2023
|
Kamli Bai
|
3638013WL013291
|
Kamli Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164767
|
|
Kamli Bai
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-042-001/020035
(LACHANAIK TANDA)
|
3638013000NRG24180620230768017
|
18/06/2023
|
Limbya
|
3638013WL013291
|
Limbya
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164768
|
|
Limbya
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-042-001/020035
(LACHANAIK TANDA)
|
3638013000NRG24180620230768018
|
18/06/2023
|
Soni Bai
|
3638013WL013291
|
Soni Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164769
|
|
Soni Bai
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-042-001/020044
(LACHANAIK TANDA)
|
3638013000NRG24180620230768020
|
18/06/2023
|
Anni Bai
|
3638013WL013291
|
Anni Bai
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164770
|
|
Anni Bai
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-042-001/020047
(LACHANAIK TANDA)
|
3638013000NRG24180620230768022
|
18/06/2023
|
Shamti Bai
|
3638013WL013291
|
Shamti Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164771
|
|
Shamti Bai
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-042-001/020048
(LACHANAIK TANDA)
|
3638013000NRG24180620230768023
|
18/06/2023
|
Gujiri Bai
|
3638013WL013291
|
Gujiri Bai
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164772
|
|
Gujiri Bai
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-042-001/020054
(LACHANAIK TANDA)
|
3638013000NRG24180620230768025
|
18/06/2023
|
Badya Naayak
|
3638013WL013291
|
Badya Naayak
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164774
|
|
Badya Naayak
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-042-001/020054
(LACHANAIK TANDA)
|
3638013000NRG24180620230768024
|
18/06/2023
|
Raaji Baayi
|
3638013WL013291
|
Raaji Baayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164773
|
|
Raaji Baayi
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-042-001/020064
(LACHANAIK TANDA)
|
3638013000NRG24180620230768026
|
18/06/2023
|
Geni Bai
|
3638013WL013291
|
Geni Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164789
|
|
Geni Bai
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-042-001/020074
(LACHANAIK TANDA)
|
3638013000NRG24180620230768030
|
18/06/2023
|
Shoba Bai
|
3638013WL013291
|
Shoba Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164775
|
|
Shoba Bai
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-042-001/020077
(LACHANAIK TANDA)
|
3638013000NRG24180620230768032
|
18/06/2023
|
Hari Simg
|
3638013WL013291
|
Hari Simg
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164776
|
|
Hari Simg
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-042-001/020077
(LACHANAIK TANDA)
|
3638013000NRG24180620230768033
|
18/06/2023
|
Thamini Bai
|
3638013WL013291
|
Thamini Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164777
|
|
Thamini Bai
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-042-001/020083
(LACHANAIK TANDA)
|
3638013000NRG24180620230768037
|
18/06/2023
|
Jali Bai
|
3638013WL013291
|
Jali Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164778
|
|
Jali Bai
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-042-001/020084
(LACHANAIK TANDA)
|
3638013000NRG24180620230768040
|
18/06/2023
|
Ravimder
|
3638013WL013291
|
Ravimder
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164780
|
|
Ravimder
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-042-001/020084
(LACHANAIK TANDA)
|
3638013000NRG24180620230768039
|
18/06/2023
|
Summi Bai
|
3638013WL013291
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164779
|
|
Summi Bai
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-042-001/020089
(LACHANAIK TANDA)
|
3638013000NRG24180620230768042
|
18/06/2023
|
Somla
|
3638013WL013291
|
Somla
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164781
|
|
Somla
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-042-001/020093
(LACHANAIK TANDA)
|
3638013000NRG24180620230768044
|
18/06/2023
|
Sharadha Bai
|
3638013WL013291
|
Sharadha Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164782
|
|
Sharadha Bai
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-042-001/020101
(LACHANAIK TANDA)
|
3638013000NRG24180620230768045
|
18/06/2023
|
Sunita Bai
|
3638013WL013291
|
Sunita Bai
|
50231801
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978164783
|
|
Sunita Bai
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-042-001/020103
(LACHANAIK TANDA)
|
3638013000NRG24180620230768046
|
18/06/2023
|
Jali Bai
|
3638013WL013291
|
Jali Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164784
|
|
Jali Bai
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-042-001/020103
(LACHANAIK TANDA)
|
3638013000NRG24180620230768047
|
18/06/2023
|
Narayana
|
3638013WL013291
|
Narayana
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164785
|
|
Narayana
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-042-001/020105
(LACHANAIK TANDA)
|
3638013000NRG24180620230768049
|
18/06/2023
|
Saali Bai
|
3638013WL013291
|
Saali Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164786
|
|
Saali Bai
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-042-001/020125
(LACHANAIK TANDA)
|
3638013000NRG24180620230768055
|
18/06/2023
|
gopal
|
3638013WL013291
|
gopal
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164795
|
|
gopal
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-042-001/020125
(LACHANAIK TANDA)
|
3638013000NRG24180620230768056
|
18/06/2023
|
laxmi
|
3638013WL013291
|
laxmi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978164794
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43944
|
43944
|
|
|
|
|
|
|
|