|
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
|
BIBIPET
|
TS-29-018-008-018/010280
(TUJALPUR)
|
3629018000NRG24151120230532975
|
15/11/2023
|
Yellavva
|
3629018WL021992
|
Yellavva
|
50312501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
01/01/2024
|
|
9016291771
|
|
Yellavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24151120230532977
|
15/11/2023
|
Yesumani
|
3629018WL021992
|
Yesumani
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016291769
|
|
Yesumani
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010429
(TUJALPUR)
|
3629018000NRG24151120230532980
|
15/11/2023
|
Manemma
|
3629018WL021992
|
Manemma
|
50312501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016291772
|
|
Manemma
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010477
(TUJALPUR)
|
3629018000NRG24151120230532981
|
15/11/2023
|
Ramulamma
|
3629018WL021992
|
Ramulamma
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016291770
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3054
|
3054
|
|
|
|
|
|
|
|