|
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-29-011-016-030/010129
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457102
|
04/07/2023
|
DAVUGARI SAILU
|
3629011WL012334
|
DAVUGARI SAILU
|
00415
|
SBIN0020559
|
209
|
209
|
Rejected
|
13/07/2023
|
|
3376529922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457120
|
04/07/2023
|
Muneer
|
3629011WL012334
|
Muneer
|
00415
|
SBIN0020559
|
543
|
543
|
Processed
|
13/07/2023
|
|
3376529923
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010692
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457127
|
04/07/2023
|
SK AASHABEE
|
3629011WL012334
|
SK AASHABEE
|
00415
|
SBIN0020559
|
209
|
209
|
Processed
|
13/07/2023
|
|
3376529925
|
|
MR SK AASHABEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457128
|
04/07/2023
|
kamala
|
3629011WL012334
|
kamala
|
00415
|
SBIN0020559
|
377
|
377
|
Processed
|
13/07/2023
|
|
3376529924
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24040720230457273
|
04/07/2023
|
YAMA HANMANDLU
|
3629011WL012364
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
257
|
257
|
Processed
|
13/07/2023
|
|
3376529921
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1595
|
1595
|
|
|
|
|
|
|
|