|
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-38-013-004-004/010086
(BUCHNELLI)
|
3638013000NRG24281120230945249
|
28/11/2023
|
Aasamma
|
3638013WL031630
|
Aasamma
|
50222801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016352185
|
|
Aasamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010338
(BUCHNELLI)
|
3638013000NRG24281120230945251
|
28/11/2023
|
Nasima
|
3638013WL031630
|
Nasima
|
50222801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016352184
|
|
Nasima
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24281120230944163
|
28/11/2023
|
Mallamma
|
3638013WL031491
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352183
|
|
Mallamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010068
(BURDIPAHAD)
|
3638013000NRG24281120230944164
|
28/11/2023
|
Satyamma
|
3638013WL031491
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352182
|
|
Satyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010073
(BURDIPAHAD)
|
3638013000NRG24281120230944165
|
28/11/2023
|
Samgamma
|
3638013WL031491
|
Samgamma
|
50222801
|
SBIN0000DOP
|
872
|
872
|
Processed
|
01/01/2024
|
|
9016352181
|
|
Samgamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010111
(BURDIPAHAD)
|
3638013000NRG24281120230944167
|
28/11/2023
|
Narsimulu
|
3638013WL031491
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352180
|
|
Narsimulu
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010168
(BURDIPAHAD)
|
3638013000NRG24281120230944169
|
28/11/2023
|
Chamdrakala
|
3638013WL031491
|
Chamdrakala
|
50222801
|
SBIN0000DOP
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016352176
|
|
Chamdrakala
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010170
(BURDIPAHAD)
|
3638013000NRG24281120230944170
|
28/11/2023
|
Pemtamma
|
3638013WL031491
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016352179
|
|
Pemtamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010427
(BURDIPAHAD)
|
3638013000NRG24281120230944172
|
28/11/2023
|
Sarojamma
|
3638013WL031491
|
Sarojamma
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352187
|
|
Sarojamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010545
(BURDIPAHAD)
|
3638013000NRG24281120230944174
|
28/11/2023
|
Kairun Bee
|
3638013WL031491
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352178
|
|
Kairun Bee
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010748
(BURDIPAHAD)
|
3638013000NRG24281120230944175
|
28/11/2023
|
Anuraadha
|
3638013WL031491
|
Anuraadha
|
50222801
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016352177
|
|
Anuraadha
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-007-008/010493
(DIDGI)
|
3638013000NRG24281120230945153
|
28/11/2023
|
Gouramma
|
3638013WL031623
|
Gouramma
|
50222801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016352186
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10456
|
10456
|
|
|
|
|
|
|
|