|
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-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24160820230477691
|
16/08/2023
|
MADURI
|
3629011WL015528
|
MADURI
|
00415
|
SBIN0020559
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7326154263
|
|
MISS POMAR MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24160820230477674
|
16/08/2023
|
SAVITRI PEERAILA
|
3629011WL015524
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326154265
|
|
SAVITRI PEERAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24160820230477702
|
16/08/2023
|
NENAVATH DURGI
|
3629011WL015531
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326154264
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3791
|
3791
|
|
|
|
|
|
|
|