|
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-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24061220230561324
|
06/12/2023
|
izaz
|
3629011WL024603
|
izaz
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016313048
|
|
izaz
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24061220230561327
|
06/12/2023
|
Sathyavva
|
3629011WL024603
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016313047
|
|
Sathyavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013235
(BIRKOOR)
|
3629011000NRG24061220230561329
|
06/12/2023
|
Gamgaamani
|
3629011WL024603
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016313045
|
|
Gamgaamani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24061220230561331
|
06/12/2023
|
Maimuna Bee
|
3629011WL024603
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016313049
|
|
Maimuna Bee
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24061220230561340
|
06/12/2023
|
Lingaiah
|
3629011WL024606
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9016313046
|
|
Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6287
|
6287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6287
|
6287
|
|
|
|
|
|
|
|