|
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-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24250420230064771
|
25/04/2023
|
prakash
|
3629011WL002207
|
prakash
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
12/05/2023
|
|
1487063326
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011555
(BIRKOOR)
|
3629011000NRG24250420230064568
|
25/04/2023
|
Shirisha
|
3629011WL002207
|
Shirisha
|
00468
|
UBIN0807389
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487063332
|
|
Shirisha
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24250420230064695
|
25/04/2023
|
Mahesh
|
3629011WL002207
|
Mahesh
|
00468
|
UBIN0807389
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487063328
|
|
Mahesh
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24250420230064789
|
25/04/2023
|
BONDILI RAJU SINGH
|
3629011WL002207
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
878
|
878
|
Processed
|
12/05/2023
|
|
1487063335
|
|
BONDILI RAJU SINGH
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24250420230063648
|
25/04/2023
|
rukmini
|
3629011WL002169
|
rukmini
|
00468
|
UBIN0807389
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487063329
|
|
rukmini
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24250420230063647
|
25/04/2023
|
vittal
|
3629011WL002169
|
vittal
|
00468
|
UBIN0807389
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487063327
|
|
vittal
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24250420230063649
|
25/04/2023
|
anusha
|
3629011WL002169
|
anusha
|
00468
|
UBIN0807389
|
742
|
742
|
Processed
|
12/05/2023
|
|
1487063330
|
|
anusha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24250420230063673
|
25/04/2023
|
BASA NAVEEN KUMAR
|
3629011WL002169
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487063334
|
|
BASA NAVEEN KUMAR
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24250420230064877
|
25/04/2023
|
GAYAKWAD HANMANTHU
|
3629011WL002207
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487063333
|
|
GAYAKWAD HANMANTHU
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24250420230064883
|
25/04/2023
|
BONDHILI YOGESH SINGH
|
3629011WL002207
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487063331
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7921
|
7921
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24250420230064871
|
25/04/2023
|
Baskarla Sairam
|
3629011WL002207
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487063336
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24250420230063635
|
25/04/2023
|
sunitha
|
3629011WL002169
|
sunitha
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487063325
|
|
sunitha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24250420230064848
|
25/04/2023
|
sunil
|
3629011WL002207
|
sunil
|
00710
|
SBIN0000DOP
|
889
|
889
|
Rejected
|
12/05/2023
|
|
1487063337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|