|
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-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24280220240668893
|
28/02/2024
|
Laxmi
|
3629018WL033656
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941803650
|
|
Laxmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010461
(ISSANAGAR)
|
3629018000NRG24280220240668895
|
28/02/2024
|
Kavitha
|
3629018WL033656
|
Kavitha
|
50312501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941803652
|
|
Kavitha
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24280220240668896
|
28/02/2024
|
Ramaswamy goud
|
3629018WL033656
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941803654
|
|
Ramaswamy goud
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010475
(ISSANAGAR)
|
3629018000NRG24280220240668898
|
28/02/2024
|
Vanitha
|
3629018WL033656
|
Vanitha
|
50312501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941803653
|
|
Vanitha
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-021/010040
(ISSANAGAR)
|
3629018000NRG24280220240668918
|
28/02/2024
|
renuka
|
3629018WL033656
|
renuka
|
50312501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941803651
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5450
|
5450
|
|
|
|
|
|
|
|