|
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-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24270520230239299
|
27/05/2023
|
Kavya
|
3629018WL006962
|
Kavya
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980280842
|
|
Kavya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/013075
(BIBIPET)
|
3629018000NRG24270520230239346
|
27/05/2023
|
Naveen
|
3629018WL006962
|
Naveen
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980280840
|
|
Naveen
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24270520230239355
|
27/05/2023
|
laxman
|
3629018WL006962
|
laxman
|
00468
|
UBIN0807435
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980280843
|
|
laxman
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010172
(ISSANAGAR)
|
3629018000NRG24270520230238897
|
27/05/2023
|
Ellavva
|
3629018WL006949
|
Ellavva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
31/05/2023
|
|
1980280839
|
|
Ellavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010506
(ISSANAGAR)
|
3629018000NRG24270520230238907
|
27/05/2023
|
Lavanya
|
3629018WL006949
|
Lavanya
|
00468
|
UBIN0807435
|
603
|
603
|
Processed
|
31/05/2023
|
|
1980280841
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-001-016/013176
(BIBIPET)
|
3629018000NRG24270520230239349
|
27/05/2023
|
srikanth
|
3629018WL006962
|
srikanth
|
00683
|
SBIN0RRDCGB
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980280838
|
|
srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7177
|
7177
|
|
|
|
|
|
|
|