|
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-29-011-026-001/010025
(MALLAPUR)
|
3629011000NRG24090620230341241
|
09/06/2023
|
Chinna Boyi
|
3629011WL009254
|
Chinna Boyi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982302208
|
|
Chinna Boyi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24090620230341264
|
09/06/2023
|
Pochavva
|
3629011WL009254
|
Pochavva
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982302206
|
|
Pochavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24090620230341312
|
09/06/2023
|
Saayavva
|
3629011WL009254
|
Saayavva
|
50332101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982302211
|
|
Saayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24090620230341315
|
09/06/2023
|
Baala Boyi
|
3629011WL009254
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982302210
|
|
Baala Boyi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24090620230341316
|
09/06/2023
|
Gamgaamani
|
3629011WL009254
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982302207
|
|
Gamgaamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24090620230341321
|
09/06/2023
|
Vijaya
|
3629011WL009254
|
Vijaya
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982302209
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3677
|
3677
|
|
|
|
|
|
|
|