|
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-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24071120230522164
|
07/11/2023
|
DODDIKINDI SAILU
|
3629011WL021348
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7964288528
|
|
DODDIKINDI SAILU
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24071120230522442
|
07/11/2023
|
Taani
|
3629011WL021364
|
Taani
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
24/11/2023
|
|
7964288529
|
|
Taani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24071120230522458
|
07/11/2023
|
SAVITRI PEERAILA
|
3629011WL021367
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
506
|
506
|
Processed
|
24/11/2023
|
|
7964288530
|
|
SAVITRI PEERAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24071120230522432
|
07/11/2023
|
NENAVATH DURGI
|
3629011WL021363
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7964288527
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3353
|
3353
|
|
|
|
|
|
|
|