|
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-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240220240657043
|
24/02/2024
|
Badusha
|
3629011WL033131
|
Badusha
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924795211
|
|
Badusha
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240220240657044
|
24/02/2024
|
Dastagiri
|
3629011WL033132
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924795210
|
|
Dastagiri
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/010117
(BIRKOOR THANDA)
|
3629011000NRG24240220240657030
|
24/02/2024
|
ramulu
|
3629011WL033130
|
ramulu
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924795212
|
|
ramulu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24240220240657031
|
24/02/2024
|
Fakira
|
3629011WL033130
|
Fakira
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924795213
|
|
Fakira
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24240220240657032
|
24/02/2024
|
Naajibaayi
|
3629011WL033130
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924795214
|
|
Naajibaayi
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24240220240657035
|
24/02/2024
|
Maaruni
|
3629011WL033130
|
Maaruni
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924795207
|
|
Maaruni
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010769
(BIRKOOR THANDA)
|
3629011000NRG24240220240657038
|
24/02/2024
|
Lalitha
|
3629011WL033130
|
Lalitha
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2924795209
|
|
Lalitha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040083
(BIRKOOR THANDA)
|
3629011000NRG24240220240657042
|
24/02/2024
|
raju
|
3629011WL033130
|
raju
|
50332101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2924795208
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6454
|
6454
|
|
|
|
|
|
|
|