|
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-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24060220240610029
|
06/02/2024
|
hakem
|
3629011WL030642
|
hakem
|
50332101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157926933
|
|
hakem
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24060220240610020
|
06/02/2024
|
Viththal
|
3629011WL030638
|
Viththal
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157926935
|
|
Viththal
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/040006
(BIRKOOR THANDA)
|
3629011000NRG24060220240610025
|
06/02/2024
|
Durga Baayi
|
3629011WL030640
|
Durga Baayi
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2157926934
|
|
Durga Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4154
|
4154
|
|
|
|
|
|
|
|