|
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-29-018-008-018/010117
(TUJALPUR)
|
3629018000NRG24090620230340061
|
09/06/2023
|
prashanth
|
3629018WL009234
|
prashanth
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983356384
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010047
(SIRIBIBIPET)
|
3629015000NRG24090620230337849
|
09/06/2023
|
sunil
|
3629015WL009193
|
sunil
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983356383
|
|
sunil
|
()
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010536
(SIRIBIBIPET)
|
3629015000NRG24090620230337891
|
09/06/2023
|
Suresh
|
3629015WL009193
|
Suresh
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983356382
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|