|
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-29-011-012-022/012696
(BIRKOOR)
|
3629011000NRG24080220240615135
|
08/02/2024
|
apsari
|
3629011WL031035
|
apsari
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
25/03/2024
|
|
2141735740
|
|
apsari
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012728
(BIRKOOR)
|
3629011000NRG24080220240615143
|
08/02/2024
|
balaiah
|
3629011WL031036
|
balaiah
|
50332101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2141735739
|
|
balaiah
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24080220240615144
|
08/02/2024
|
swarupa
|
3629011WL031036
|
swarupa
|
50332101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2141735743
|
|
swarupa
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013050
(BIRKOOR)
|
3629011000NRG24080220240615145
|
08/02/2024
|
gangonda
|
3629011WL031036
|
gangonda
|
50332101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2141735738
|
|
gangonda
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24080220240615130
|
08/02/2024
|
Rukmini
|
3629011WL031033
|
Rukmini
|
50332101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/03/2024
|
|
2141735742
|
|
Rukmini
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013288
(BIRKOOR)
|
3629011000NRG24080220240615148
|
08/02/2024
|
peerayya
|
3629011WL031036
|
peerayya
|
50332101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2141735741
|
|
peerayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1445
|
1445
|
|
|
|
|
|
|
|