|
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-29-018-004-010/010148
(KONAPUR)
|
3629018000NRG24120120240597275
|
12/01/2024
|
Vittal
|
3629018WL028465
|
Vittal
|
50312301
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9993570942
|
|
Vittal
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010154
(KONAPUR)
|
3629018000NRG24120120240597278
|
12/01/2024
|
Kavitha
|
3629018WL028465
|
Kavitha
|
50312301
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9993570940
|
|
Kavitha
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010154
(KONAPUR)
|
3629018000NRG24120120240597279
|
12/01/2024
|
Nagabhushanam
|
3629018WL028465
|
Nagabhushanam
|
50312301
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9993570941
|
|
Nagabhushanam
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010216
(KONAPUR)
|
3629018000NRG24120120240597280
|
12/01/2024
|
Rajamani
|
3629018WL028465
|
Rajamani
|
50312301
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9993570939
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|