|
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-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24011120230517827
|
01/11/2023
|
Muneer
|
3629011WL020949
|
Muneer
|
00415
|
SBIN0020559
|
616
|
616
|
Processed
|
11/11/2023
|
|
7410021287
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24011120230517830
|
01/11/2023
|
JANGAM BASAPPA
|
3629011WL020951
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
257
|
257
|
Processed
|
11/11/2023
|
|
7410021286
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24011120230517810
|
01/11/2023
|
mahender
|
3629011WL020947
|
mahender
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
11/11/2023
|
|
7410021289
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24011120230517811
|
01/11/2023
|
akash
|
3629011WL020947
|
akash
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
11/11/2023
|
|
7410021288
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2451
|
2451
|
|
|
|
|
|
|
|