|
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-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24041120230519618
|
04/11/2023
|
Mougulavva
|
3629011WL021155
|
Mougulavva
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409910705
|
|
Mougulavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24041120230519636
|
04/11/2023
|
Baala Boyi
|
3629011WL021155
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409910703
|
|
Baala Boyi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24041120230519637
|
04/11/2023
|
Gamgaamani
|
3629011WL021155
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409910702
|
|
Gamgaamani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010620
(MALLAPUR)
|
3629011000NRG24041120230519642
|
04/11/2023
|
aarun
|
3629011WL021155
|
aarun
|
50332101
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409910704
|
|
aarun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5254
|
5254
|
|
|
|
|
|
|
|