|
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
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24110820230476130
|
11/08/2023
|
Kavita
|
3629011WL015315
|
Kavita
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253820759
|
|
Kavita
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24110820230476134
|
11/08/2023
|
Nagaraju
|
3629011WL015318
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253820760
|
|
Nagaraju
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24110820230476080
|
11/08/2023
|
Pochavva
|
3629011WL015310
|
Pochavva
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253820762
|
|
Pochavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24110820230476116
|
11/08/2023
|
Baala Boyi
|
3629011WL015310
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253820761
|
|
Baala Boyi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3234
|
3234
|
|
|
|
|
|
|
|