|
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-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24180520230183240
|
18/05/2023
|
prakash
|
3629011WL005631
|
prakash
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1820543785
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24180520230184849
|
18/05/2023
|
BONDILI RAJU SINGH
|
3629011WL005660
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1820543782
|
|
BONDILI RAJU SINGH
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24180520230183257
|
18/05/2023
|
rukmini
|
3629011WL005631
|
rukmini
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820543779
|
|
rukmini
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24180520230183256
|
18/05/2023
|
vittal
|
3629011WL005631
|
vittal
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820543778
|
|
vittal
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24180520230183258
|
18/05/2023
|
anusha
|
3629011WL005631
|
anusha
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1820543780
|
|
anusha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24180520230184916
|
18/05/2023
|
BASA NAVEEN KUMAR
|
3629011WL005660
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1820543783
|
|
BASA NAVEEN KUMAR
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24180520230183296
|
18/05/2023
|
GAYAKWAD HANMANTHU
|
3629011WL005631
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820543784
|
|
GAYAKWAD HANMANTHU
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24180520230184954
|
18/05/2023
|
BONDHILI YOGESH SINGH
|
3629011WL005660
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820543781
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24180520230184834
|
18/05/2023
|
MEKALA ANITHA
|
3629011WL005660
|
MEKALA ANITHA
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820543776
|
|
MEKALA ANITHA
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24180520230184833
|
18/05/2023
|
MEKALA SHANKER
|
3629011WL005660
|
MEKALA SHANKER
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820543777
|
|
MEKALA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24180520230184942
|
18/05/2023
|
Baskarla Sairam
|
3629011WL005660
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1820543773
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24180520230183238
|
18/05/2023
|
sunitha
|
3629011WL005631
|
sunitha
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1820543775
|
|
sunitha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24180520230184835
|
18/05/2023
|
ganapathi
|
3629011WL005660
|
ganapathi
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1820543774
|
|
ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13698
|
13698
|
|
|
|
|
|
|
|