|
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-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24181220230572484
|
18/12/2023
|
swarupa
|
3629011WL025715
|
swarupa
|
00468
|
UBIN0807389
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993620140
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24181220230572453
|
18/12/2023
|
kavitha
|
3629011WL025711
|
kavitha
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993620141
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24181220230572491
|
18/12/2023
|
Soni
|
3629011WL025715
|
Soni
|
00468
|
UBIN0807389
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993620142
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2315
|
2315
|
|
|
|
|
|
|
|