|
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-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24280720230470502
|
28/07/2023
|
Chinnugomda
|
3629011WL014232
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253765816
|
|
Chinnugomda
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24280720230470503
|
28/07/2023
|
Maisayya
|
3629011WL014232
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253765820
|
|
Maisayya
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24280720230470500
|
28/07/2023
|
shivaram
|
3629011WL014231
|
shivaram
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253765819
|
|
shivaram
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24280720230470501
|
28/07/2023
|
malan rao
|
3629011WL014231
|
malan rao
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253765817
|
|
malan rao
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010800
(BARANG EDGI)
|
3629011000NRG24280720230470642
|
28/07/2023
|
Suresh
|
3629011WL014234
|
Suresh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253765818
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7321
|
7321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7321
|
7321
|
|
|
|
|
|
|
|