|
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)
|
3629011000NRG24030520230110778
|
03/05/2023
|
prakash
|
3629011WL003483
|
prakash
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
12/05/2023
|
|
1489997968
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012153
(BIRKOOR)
|
3629011000NRG24030520230111638
|
03/05/2023
|
reka
|
3629011WL003495
|
reka
|
00468
|
UBIN0807389
|
493
|
493
|
Processed
|
12/05/2023
|
|
1489997970
|
|
reka
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24030520230111657
|
03/05/2023
|
Mahesh
|
3629011WL003495
|
Mahesh
|
00468
|
UBIN0807389
|
164
|
164
|
Processed
|
12/05/2023
|
|
1489997971
|
|
Mahesh
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24030520230111748
|
03/05/2023
|
BONDILI RAJU SINGH
|
3629011WL003495
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
943
|
943
|
Processed
|
12/05/2023
|
|
1489997977
|
|
BONDILI RAJU SINGH
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24030520230110795
|
03/05/2023
|
rukmini
|
3629011WL003483
|
rukmini
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
12/05/2023
|
|
1489997972
|
|
rukmini
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24030520230110794
|
03/05/2023
|
vittal
|
3629011WL003483
|
vittal
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
12/05/2023
|
|
1489997969
|
|
vittal
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24030520230110796
|
03/05/2023
|
anusha
|
3629011WL003483
|
anusha
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489997973
|
|
anusha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24030520230111812
|
03/05/2023
|
BASA NAVEEN KUMAR
|
3629011WL003495
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
1171
|
1171
|
Processed
|
12/05/2023
|
|
1489997976
|
|
BASA NAVEEN KUMAR
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24030520230110842
|
03/05/2023
|
GAYAKWAD HANMANTHU
|
3629011WL003483
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
12/05/2023
|
|
1489997975
|
|
GAYAKWAD HANMANTHU
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24030520230111842
|
03/05/2023
|
BONDHILI YOGESH SINGH
|
3629011WL003495
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
12/05/2023
|
|
1489997974
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24030520230111736
|
03/05/2023
|
MEKALA ANITHA
|
3629011WL003495
|
MEKALA ANITHA
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
12/05/2023
|
|
1489997966
|
|
MEKALA ANITHA
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24030520230111735
|
03/05/2023
|
MEKALA SHANKER
|
3629011WL003495
|
MEKALA SHANKER
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
12/05/2023
|
|
1489997967
|
|
MEKALA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24030520230110836
|
03/05/2023
|
Baskarla Sairam
|
3629011WL003483
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1489997963
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24030520230110775
|
03/05/2023
|
sunitha
|
3629011WL003483
|
sunitha
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1489997965
|
|
sunitha
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24030520230110815
|
03/05/2023
|
sunil
|
3629011WL003483
|
sunil
|
00710
|
SBIN0000DOP
|
781
|
781
|
Rejected
|
12/05/2023
|
|
1489997964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11161
|
11161
|
|
|
|
|
|
|
|