|
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)
|
3629011000NRG24290820230485168
|
29/08/2023
|
Kavita
|
3629011WL016588
|
Kavita
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7323575900
|
|
Kavita
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24290820230485181
|
29/08/2023
|
Padma
|
3629011WL016590
|
Padma
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323575899
|
|
Padma
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24290820230484312
|
29/08/2023
|
Chinna Gangaram
|
3629011WL016466
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7323575904
|
|
Chinna Gangaram
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24290820230484313
|
29/08/2023
|
pavvani
|
3629011WL016467
|
pavvani
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323575898
|
|
pavvani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24290820230484317
|
29/08/2023
|
Shanta
|
3629011WL016469
|
Shanta
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7323575902
|
|
Shanta
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24290820230484319
|
29/08/2023
|
Aruna
|
3629011WL016469
|
Aruna
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7323575903
|
|
Aruna
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24290820230484323
|
29/08/2023
|
Naajibaayi
|
3629011WL016470
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7323575897
|
|
Naajibaayi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24290820230484321
|
29/08/2023
|
Viththal
|
3629011WL016469
|
Viththal
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7323575901
|
|
Viththal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7513
|
7513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7513
|
7513
|
|
|
|
|
|
|
|