|
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-38-013-031-033/010594
(SHAIKAPUR)
|
3638013000NRG24191220230959711
|
19/12/2023
|
Jaipal
|
3638013WL033674
|
Jaipal
|
50231801
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/02/2024
|
|
9989775908
|
|
Jaipal
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-031-033/011107
(SHAIKAPUR)
|
3638013000NRG24191220230959712
|
19/12/2023
|
swapna
|
3638013WL033674
|
swapna
|
50231801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9989775909
|
|
swapna
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-031-033/011184
(SHAIKAPUR)
|
3638013000NRG24191220230959713
|
19/12/2023
|
mariyamma
|
3638013WL033674
|
mariyamma
|
50231801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9989775911
|
|
mariyamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-031-033/011188
(SHAIKAPUR)
|
3638013000NRG24191220230959714
|
19/12/2023
|
Narsamma
|
3638013WL033674
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9989775912
|
|
Narsamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010006
(ANEGUNTA)
|
3638013000NRG24191220230959891
|
19/12/2023
|
Lakshmi
|
3638013WL033714
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9989775910
|
|
Lakshmi
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-032-034/010058
(ANEGUNTA)
|
3638013000NRG24191220230959892
|
19/12/2023
|
Shamkar
|
3638013WL033714
|
Shamkar
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775914
|
|
Shamkar
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/010137
(ANEGUNTA)
|
3638013000NRG24191220230959893
|
19/12/2023
|
Gammu
|
3638013WL033714
|
Gammu
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775915
|
|
Gammu
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/010145
(ANEGUNTA)
|
3638013000NRG24191220230959894
|
19/12/2023
|
Taaribaayi
|
3638013WL033714
|
Taaribaayi
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775916
|
|
Taaribaayi
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-032-034/010146
(ANEGUNTA)
|
3638013000NRG24191220230959896
|
19/12/2023
|
Caavalibaayi
|
3638013WL033714
|
Caavalibaayi
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775895
|
|
Caavalibaayi
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-032-034/010146
(ANEGUNTA)
|
3638013000NRG24191220230959895
|
19/12/2023
|
Lakshman
|
3638013WL033714
|
Lakshman
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775894
|
|
Lakshman
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-032-034/010159
(ANEGUNTA)
|
3638013000NRG24191220230959897
|
19/12/2023
|
Rooplibaayi
|
3638013WL033714
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775896
|
|
Rooplibaayi
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-032-034/010167
(ANEGUNTA)
|
3638013000NRG24191220230959898
|
19/12/2023
|
Ramanibaayi
|
3638013WL033714
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775913
|
|
Ramanibaayi
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-032-034/010506
(ANEGUNTA)
|
3638013000NRG24191220230959899
|
19/12/2023
|
rani bayi
|
3638013WL033714
|
rani bayi
|
50231801
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/02/2024
|
|
9989775897
|
|
rani bayi
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-032-034/030005
(ANEGUNTA)
|
3638013000NRG24191220230959900
|
19/12/2023
|
Dasli Baayi
|
3638013WL033714
|
Dasli Baayi
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775898
|
|
Dasli Baayi
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-032-034/030006
(ANEGUNTA)
|
3638013000NRG24191220230959901
|
19/12/2023
|
Shanker
|
3638013WL033714
|
Shanker
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775899
|
|
Shanker
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-032-034/030014
(ANEGUNTA)
|
3638013000NRG24191220230959902
|
19/12/2023
|
Ambu Lal
|
3638013WL033714
|
Ambu Lal
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775900
|
|
Ambu Lal
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-032-034/030025
(ANEGUNTA)
|
3638013000NRG24191220230959904
|
19/12/2023
|
Chandi Baayi
|
3638013WL033714
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9989775901
|
|
Chandi Baayi
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24191220230959905
|
19/12/2023
|
Rangi Bayi
|
3638013WL033714
|
Rangi Bayi
|
50231801
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/02/2024
|
|
9989775902
|
|
Rangi Bayi
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-032-034/030084
(ANEGUNTA)
|
3638013000NRG24191220230959906
|
19/12/2023
|
santhosh
|
3638013WL033714
|
santhosh
|
50231801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9989775903
|
|
santhosh
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-032-034/030089
(ANEGUNTA)
|
3638013000NRG24191220230959907
|
19/12/2023
|
narayana
|
3638013WL033714
|
narayana
|
50231801
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9989775904
|
|
narayana
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24191220230959764
|
19/12/2023
|
Gopaal
|
3638013WL033677
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/02/2024
|
|
9989775906
|
|
Gopaal
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-042-001/020036
(LACHANAIK TANDA)
|
3638013000NRG24191220230959763
|
19/12/2023
|
Lakshmi Bai
|
3638013WL033677
|
Lakshmi Bai
|
50231801
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/02/2024
|
|
9989775905
|
|
Lakshmi Bai
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-042-001/020093
(LACHANAIK TANDA)
|
3638013000NRG24191220230959765
|
19/12/2023
|
Sharadha Bai
|
3638013WL033677
|
Sharadha Bai
|
50231801
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/02/2024
|
|
9989775907
|
|
Sharadha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23702
|
23702
|
|
|
|
|
|
|
|