|
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-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG23050420231024087
|
10/04/2023
|
Sankaraiah
|
3629018WL0044516
|
Sankaraiah
|
00468
|
UBIN0807435
|
945
|
945
|
Rejected
|
11/05/2023
|
|
1434236062
|
A/c Blocked or Frozen
|
|
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG23050420231024088
|
10/04/2023
|
Sankaraiah
|
3629018WL0044516
|
Sankaraiah
|
00468
|
UBIN0807435
|
945
|
945
|
Rejected
|
11/05/2023
|
|
1434236061
|
A/c Blocked or Frozen
|
|
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG23050420231024089
|
10/04/2023
|
Sankaraiah
|
3629018WL0044516
|
Sankaraiah
|
00468
|
UBIN0807435
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1434236060
|
A/c Blocked or Frozen
|
|
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG23050420231024090
|
10/04/2023
|
Sankaraiah
|
3629018WL0044516
|
Sankaraiah
|
00468
|
UBIN0807435
|
900
|
900
|
Rejected
|
11/05/2023
|
|
1434236059
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|