|
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-29-011-011-021/010017
(TIMMAPUR)
|
3629011000NRG24240120240601568
|
24/01/2024
|
Parashuram
|
3629011WL029291
|
Parashuram
|
50332101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141725412
|
|
Parashuram
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24240120240601570
|
24/01/2024
|
hakem
|
3629011WL029293
|
hakem
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141725416
|
|
hakem
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24240120240601578
|
24/01/2024
|
Peerayya
|
3629011WL029300
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141725418
|
|
Peerayya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24240120240601582
|
24/01/2024
|
Rukmini
|
3629011WL029302
|
Rukmini
|
50332101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
25/03/2024
|
|
2141725417
|
|
Rukmini
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013354
(BIRKOOR)
|
3629011000NRG24240120240601581
|
24/01/2024
|
Mallavva
|
3629011WL029301
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141725415
|
|
Mallavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240120240601575
|
24/01/2024
|
Badusha
|
3629011WL029297
|
Badusha
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141725414
|
|
Badusha
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240120240601577
|
24/01/2024
|
Kishtayya
|
3629011WL029299
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141725413
|
|
Kishtayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|