|
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)
|
3629011000NRG24050820230473263
|
05/08/2023
|
Chinnugomda
|
3629011WL014828
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268699949
|
|
Chinnugomda
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24050820230473264
|
05/08/2023
|
Maisayya
|
3629011WL014828
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268699952
|
|
Maisayya
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24050820230473261
|
05/08/2023
|
shivaram
|
3629011WL014827
|
shivaram
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268699951
|
|
shivaram
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24050820230473262
|
05/08/2023
|
malan rao
|
3629011WL014827
|
malan rao
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268699950
|
|
malan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|