|
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-29-011-026-001/010025
(MALLAPUR)
|
3629011000NRG24200420230052881
|
20/04/2023
|
Chinna Boyi
|
3629011WL001858
|
Chinna Boyi
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1486897348
|
|
Chinna Boyi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24200420230052905
|
20/04/2023
|
Pochavva
|
3629011WL001858
|
Pochavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486897346
|
|
Pochavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24200420230052952
|
20/04/2023
|
Saayavva
|
3629011WL001858
|
Saayavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1486897351
|
|
Saayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24200420230052955
|
20/04/2023
|
Baala Boyi
|
3629011WL001858
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1486897347
|
|
Baala Boyi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24200420230052956
|
20/04/2023
|
Gamgaamani
|
3629011WL001858
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1486897350
|
|
Gamgaamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24200420230052960
|
20/04/2023
|
Vijaya
|
3629011WL001858
|
Vijaya
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486897349
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4337
|
4337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4337
|
4337
|
|
|
|
|
|
|
|