|
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-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24071120230522221
|
07/11/2023
|
izaz
|
3629011WL021355
|
izaz
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
24/11/2023
|
|
7960938032
|
|
izaz
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24071120230522222
|
07/11/2023
|
swarupa
|
3629011WL021355
|
swarupa
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7960938031
|
|
swarupa
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24071120230522227
|
07/11/2023
|
Sathyavva
|
3629011WL021355
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7960938034
|
|
Sathyavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24071120230522230
|
07/11/2023
|
Maimuna Bee
|
3629011WL021355
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7960938030
|
|
Maimuna Bee
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24071120230522231
|
07/11/2023
|
Lingaiah
|
3629011WL021355
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7960938026
|
|
Lingaiah
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24071120230522233
|
07/11/2023
|
Barati
|
3629011WL021355
|
Barati
|
50332101
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7960938033
|
|
Barati
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24071120230522435
|
07/11/2023
|
Lakshmi Baayi
|
3629011WL021364
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
24/11/2023
|
|
7960938028
|
|
Lakshmi Baayi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24071120230522436
|
07/11/2023
|
Gopi
|
3629011WL021364
|
Gopi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
24/11/2023
|
|
7960938029
|
|
Gopi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24071120230522437
|
07/11/2023
|
Sunita
|
3629011WL021364
|
Sunita
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
24/11/2023
|
|
7960938035
|
|
Sunita
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24071120230522431
|
07/11/2023
|
Viththal
|
3629011WL021363
|
Viththal
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7960938027
|
|
Viththal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11830
|
11830
|
|
|
|
|
|
|
|