|
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-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24010720230451364
|
01/07/2023
|
POCHAIAH
|
3629011WL012039
|
POCHAIAH
|
00468
|
UBIN0807389
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326005443
|
|
SANGU POCHAIH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24010720230451376
|
01/07/2023
|
pavan kalyan
|
3629011WL012039
|
pavan kalyan
|
00468
|
UBIN0807389
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326005444
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24010720230451391
|
01/07/2023
|
sainath
|
3629011WL012039
|
sainath
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
11/07/2023
|
|
3326005447
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24010720230451392
|
01/07/2023
|
sailu
|
3629011WL012039
|
sailu
|
00468
|
UBIN0807389
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3326005445
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24010720230451518
|
01/07/2023
|
lalavva
|
3629011WL012044
|
lalavva
|
00468
|
UBIN0807389
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326005442
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24010720230451520
|
01/07/2023
|
ajay swami
|
3629011WL012044
|
ajay swami
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326005448
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24010720230451502
|
01/07/2023
|
Meena
|
3629011WL012041
|
Meena
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326005446
|
|
BEGARI MOKSHAGNAKRUTIKSHA BMMG B MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6314
|
6314
|
|
|
|
|
|
|
|