|
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-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24111020230503394
|
11/10/2023
|
rajeshwari
|
3629011WL019550
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259706225
|
|
rajeshwari
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24111020230503393
|
11/10/2023
|
sAyulu
|
3629011WL019550
|
sAyulu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259706224
|
|
sAyulu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24111020230503385
|
11/10/2023
|
Chandi
|
3629011WL019545
|
Chandi
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259706223
|
|
Chandi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24111020230503386
|
11/10/2023
|
Mohan
|
3629011WL019545
|
Mohan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259706222
|
|
Mohan
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24111020230503398
|
11/10/2023
|
Sorat
|
3629011WL019552
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259706221
|
|
Sorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|