|
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)
|
3629011000NRG24200420230046656
|
20/04/2023
|
prakash
|
3629011WL001654
|
prakash
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
12/05/2023
|
|
1487275359
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24200420230045925
|
20/04/2023
|
Mahesh
|
3629011WL001634
|
Mahesh
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487275361
|
|
Mahesh
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24200420230046001
|
20/04/2023
|
BONDILI RAJU SINGH
|
3629011WL001634
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487275367
|
|
BONDILI RAJU SINGH
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24200420230046672
|
20/04/2023
|
rukmini
|
3629011WL001654
|
rukmini
|
00468
|
UBIN0807389
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487275362
|
|
rukmini
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24200420230046671
|
20/04/2023
|
vittal
|
3629011WL001654
|
vittal
|
00468
|
UBIN0807389
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487275360
|
|
vittal
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24200420230046673
|
20/04/2023
|
anusha
|
3629011WL001654
|
anusha
|
00468
|
UBIN0807389
|
859
|
859
|
Processed
|
12/05/2023
|
|
1487275363
|
|
anusha
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24200420230046696
|
20/04/2023
|
BASA NAVEEN KUMAR
|
3629011WL001654
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
873
|
873
|
Processed
|
12/05/2023
|
|
1487275366
|
|
BASA NAVEEN KUMAR
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24200420230046718
|
20/04/2023
|
GAYAKWAD HANMANTHU
|
3629011WL001654
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
873
|
873
|
Processed
|
12/05/2023
|
|
1487275365
|
|
GAYAKWAD HANMANTHU
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24200420230046071
|
20/04/2023
|
BONDHILI YOGESH SINGH
|
3629011WL001634
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
706
|
706
|
Processed
|
12/05/2023
|
|
1487275364
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24200420230046693
|
20/04/2023
|
sunil
|
3629011WL001654
|
sunil
|
00710
|
SBIN0000DOP
|
864
|
864
|
Rejected
|
12/05/2023
|
|
1487275358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7765
|
7765
|
|
|
|
|
|
|
|