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)
|
3629018000NRG24220820230481207
|
22/08/2023
|
Swamy
|
3629018WL016007
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253824256
|
|
Swamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010435 (BIBIPET)
|
3629018000NRG24220820230481206
|
22/08/2023
|
Mallam mallaiah
|
3629018WL016007
|
Mallam mallaiah
|
00468
|
UBIN0807435
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253824257
|
|
Mallam mallaiah
|
()
|
3
|
BIBIPET
|
TS-29-018-001-016/010914 (BIBIPET)
|
3629018000NRG24220820230481210
|
22/08/2023
|
Muchinapalli Yadavva
|
3629018WL016007
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
599
|
599
|
Processed
|
09/11/2023
|
|
7253824254
|
|
Muchinapalli Yadavva
|
()
|
4
|
BIBIPET
|
TS-29-018-001-016/13326 (BIBIPET)
|
3629018000NRG24220820230481228
|
22/08/2023
|
Kode Bhasker
|
3629018WL016007
|
Kode Bhasker
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
09/11/2023
|
|
7253824255
|
|
Kode Bhasker
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|