|
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-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24160920230494037
|
16/09/2023
|
Maisayya
|
3629011WL017930
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136271
|
|
Maisayya
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010360
(BARANG EDGI)
|
3629011000NRG24160920230494033
|
16/09/2023
|
Amjavva
|
3629011WL017928
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7263136277
|
|
Amjavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010454
(BARANG EDGI)
|
3629011000NRG24160920230494039
|
16/09/2023
|
Maanik Raavu
|
3629011WL017931
|
Maanik Raavu
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263136275
|
|
Maanik Raavu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24160920230494038
|
16/09/2023
|
Pemtayya
|
3629011WL017930
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136278
|
|
Pemtayya
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24160920230494036
|
16/09/2023
|
Ravi
|
3629011WL017929
|
Ravi
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263136274
|
|
Ravi
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24160920230494040
|
16/09/2023
|
shivaram
|
3629011WL017931
|
shivaram
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263136272
|
|
shivaram
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24160920230494034
|
16/09/2023
|
sayilu
|
3629011WL017928
|
sayilu
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7263136273
|
|
sayilu
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24160920230494035
|
16/09/2023
|
Naagayya
|
3629011WL017928
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7263136276
|
|
Naagayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11064
|
11064
|
|
|
|
|
|
|
|