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-29-018-007-001/010044 (RAMREDDIPALLE)
|
3629018000NRG24110420230004367
|
11/04/2023
|
Beerayya
|
3629018WL000234
|
Beerayya
|
50312501
|
SBIN0000DOP
|
754
|
754
|
Processed
|
11/05/2023
|
|
1435559829
|
|
Beerayya
|
()
|
2
|
BIBIPET
|
TS-29-018-007-001/010433 (RAMREDDIPALLE)
|
3629018000NRG24110420230004395
|
11/04/2023
|
Latha
|
3629018WL000234
|
Latha
|
50312501
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435559830
|
|
Latha
|
()
|
3
|
BIBIPET
|
TS-29-018-007-001/010435 (RAMREDDIPALLE)
|
3629018000NRG24110420230004396
|
11/04/2023
|
Bhagya
|
3629018WL000234
|
Bhagya
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1435559828
|
|
Bhagya
|
()
|
4
|
BIBIPET
|
TS-29-018-007-001/010447 (RAMREDDIPALLE)
|
3629018000NRG24110420230004399
|
11/04/2023
|
Pedda Mallavva
|
3629018WL000234
|
Pedda Mallavva
|
50312501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
11/05/2023
|
|
1435559827
|
|
Pedda Mallavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3018
|
3018
|
|
|
|
|
|
|
|