|
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-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24220620230413534
|
22/06/2023
|
sandeep
|
3629011WL010912
|
sandeep
|
00415
|
SBIN0020559
|
582
|
582
|
Processed
|
03/07/2023
|
|
2978715576
|
|
MR SABAVATH SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24220620230417165
|
22/06/2023
|
prakash
|
3629011WL011048
|
prakash
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
03/07/2023
|
|
2978715577
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24220620230417199
|
22/06/2023
|
sailu
|
3629011WL011048
|
sailu
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
03/07/2023
|
|
2978715579
|
|
sailu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24220620230417202
|
22/06/2023
|
rukmini
|
3629011WL011048
|
rukmini
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
03/07/2023
|
|
2978715582
|
|
rukmini
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24220620230417201
|
22/06/2023
|
vittal
|
3629011WL011048
|
vittal
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
03/07/2023
|
|
2978715581
|
|
vittal
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24220620230417207
|
22/06/2023
|
anusha
|
3629011WL011048
|
anusha
|
00468
|
UBIN0807389
|
698
|
698
|
Processed
|
03/07/2023
|
|
2978715578
|
|
anusha
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24220620230417253
|
22/06/2023
|
BASA NAVEEN KUMAR
|
3629011WL011048
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978715585
|
|
BASA NAVEEN KUMAR
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24220620230417295
|
22/06/2023
|
GAYAKWAD HANMANTHU
|
3629011WL011048
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
03/07/2023
|
|
2978715586
|
|
GAYAKWAD HANMANTHU
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24220620230417303
|
22/06/2023
|
BONDHILI YOGESH SINGH
|
3629011WL011048
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978715580
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24220620230417178
|
22/06/2023
|
MEKALA ANITHA
|
3629011WL011048
|
MEKALA ANITHA
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978715583
|
|
MEKALA ANITHA
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24220620230417177
|
22/06/2023
|
MEKALA SHANKER
|
3629011WL011048
|
MEKALA SHANKER
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978715584
|
|
MEKALA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24220620230417287
|
22/06/2023
|
Baskarla Sairam
|
3629011WL011048
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/07/2023
|
|
2978715587
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24220620230417163
|
22/06/2023
|
sunitha
|
3629011WL011048
|
sunitha
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978715588
|
|
sunitha
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-029-001/010155
(VEERAPUR)
|
3629011000NRG24220620230415576
|
22/06/2023
|
Ahmed
|
3629011WL010983
|
Ahmed
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978715589
|
|
Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9187
|
9187
|
|
|
|
|
|
|
|