|
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-38-013-023-026/010057
(HOTHI (B))
|
3638013000NRG24070320241121990
|
08/03/2024
|
Hamsamma
|
3638013WL043642
|
Hamsamma
|
50231801
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2939156024
|
|
Hamsamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/010929
(HOTHI (B))
|
3638013000NRG24070320241121992
|
08/03/2024
|
Swapna
|
3638013WL043642
|
Swapna
|
50231801
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2939156023
|
|
Swapna
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/010936
(HOTHI (B))
|
3638013000NRG24070320241121993
|
08/03/2024
|
Janardan
|
3638013WL043642
|
Janardan
|
50231801
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2939156022
|
|
Janardan
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/030044
(HOTHI (B))
|
3638013000NRG24070320241121997
|
08/03/2024
|
Vandana bai
|
3638013WL043642
|
Vandana bai
|
50231801
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2939156021
|
|
Vandana bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5092
|
5092
|
|
|
|
|
|
|
|