|
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-29-011-016-030/010236
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240620230424808
|
24/06/2023
|
Bhooma Boyi
|
3629011WL011250
|
Bhooma Boyi
|
50332101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977353917
|
|
Bhooma Boyi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010236
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240620230424809
|
24/06/2023
|
Saayavva
|
3629011WL011250
|
Saayavva
|
50332101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977353916
|
|
Saayavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010261
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240620230424810
|
24/06/2023
|
Sayavva
|
3629011WL011250
|
Sayavva
|
50332101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977353918
|
|
Sayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010390
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240620230424811
|
24/06/2023
|
Amjayya
|
3629011WL011250
|
Amjayya
|
50332101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977353919
|
|
Amjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1417
|
1417
|
|
|
|
|
|
|
|