|
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-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24181020230507592
|
18/10/2023
|
DODDIKINDI SAILU
|
3629011WL019984
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268987707
|
|
DODDIKINDI SAILU
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24181020230508238
|
18/10/2023
|
Taani
|
3629011WL020046
|
Taani
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
09/11/2023
|
|
7268987708
|
|
Taani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24181020230508261
|
18/10/2023
|
ESLAVATH SRINIVAS
|
3629011WL020046
|
ESLAVATH SRINIVAS
|
00468
|
UBIN0807389
|
919
|
919
|
Processed
|
09/11/2023
|
|
7268987709
|
|
ESLAVATH SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24181020230508260
|
18/10/2023
|
NENAVATH DURGI
|
3629011WL020046
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
09/11/2023
|
|
7268987706
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24181020230507690
|
18/10/2023
|
Baskarla Sairam
|
3629011WL019989
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7268987710
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4820
|
4820
|
|
|
|
|
|
|
|