|
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-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG23260620231026195
|
26/06/2023
|
gangadhar
|
3629011WL0044837
|
gangadhar
|
00415
|
SBIN0020559
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983786022
|
|
MR ERROLLA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010844
(BARANG EDGI)
|
3629011000NRG23260620231026192
|
26/06/2023
|
naveen
|
3629011WL0044835
|
naveen
|
00468
|
UBIN0807389
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983786025
|
|
naveen
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG23260620231026193
|
26/06/2023
|
Jijaali
|
3629011WL0044836
|
Jijaali
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
03/07/2023
|
|
2983786023
|
|
Jijaali
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG23260620231026194
|
26/06/2023
|
suresh
|
3629011WL0044836
|
suresh
|
00468
|
UBIN0807389
|
610
|
610
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2053
|
2053
|
|
|
|
|
|
|
|