|
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-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24250720230469803
|
25/07/2023
|
JANGAM BASAPPA
|
3629011WL014021
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006580317
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24250720230469800
|
25/07/2023
|
upendra
|
3629011WL014018
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006580316
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24250720230469802
|
25/07/2023
|
GOTTE NARAYANA
|
3629011WL014020
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
29/07/2023
|
|
4006580314
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24250720230469801
|
25/07/2023
|
SHEK PARJANA
|
3629011WL014019
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
257
|
257
|
Processed
|
29/07/2023
|
|
4006580315
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3305
|
3305
|
|
|
|
|
|
|
|