|
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-29-018-001-016/010537
(BIBIPET)
|
3629018000NRG24290820230484501
|
29/08/2023
|
Swamy
|
3629018WL016499
|
Swamy
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7326046404
|
|
Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24290820230484503
|
29/08/2023
|
Muchinapalli Yadavva
|
3629018WL016499
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7326046406
|
|
Muchinapalli Yadavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/13326
(BIBIPET)
|
3629018000NRG24290820230484518
|
29/08/2023
|
Kode Bhasker
|
3629018WL016499
|
Kode Bhasker
|
00468
|
UBIN0807435
|
735
|
735
|
Processed
|
10/11/2023
|
|
7326046408
|
|
Kode Bhasker
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010625
(ISSANAGAR)
|
3629018000NRG24290820230484442
|
29/08/2023
|
yellavva doragolla
|
3629018WL016490
|
yellavva doragolla
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
10/11/2023
|
|
7326046407
|
|
yellavva doragolla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010642
(MOHAMMADAPUR)
|
3629018000NRG24290820230484526
|
29/08/2023
|
chepuri sudhakar
|
3629018WL016501
|
chepuri sudhakar
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
10/11/2023
|
|
7326046405
|
|
chepuri sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4287
|
4287
|
|
|
|
|
|
|
|