|
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-29-018-002-020/010625
(ISSANAGAR)
|
3629018000NRG24150520230158411
|
15/05/2023
|
yellavva doragolla
|
3629018WL004750
|
yellavva doragolla
|
00468
|
UBIN0807435
|
2168
|
2168
|
Processed
|
19/05/2023
|
|
1691382184
|
|
yellavva doragolla
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010309
(MOHAMMADAPUR)
|
3629018000NRG24150520230158734
|
15/05/2023
|
Sumalatha
|
3629018WL004771
|
Sumalatha
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1691382183
|
|
Sumalatha
|
()
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010055
(UPPARPALLY)
|
3629018000NRG24150520230158383
|
15/05/2023
|
Sujatha
|
3629018WL004749
|
Sujatha
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691382187
|
|
Sujatha
|
()
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010337
(UPPARPALLY)
|
3629018000NRG24150520230158489
|
15/05/2023
|
Kasarla Vinoda
|
3629018WL004755
|
Kasarla Vinoda
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691382185
|
|
Kasarla Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5146
|
5146
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-008-018/10832
(TUJALPUR)
|
3629018000NRG24150520230158239
|
15/05/2023
|
samadanam
|
3629018WL004735
|
samadanam
|
00683
|
SBIN0RRDCGB
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691382186
|
|
samadanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8230
|
8230
|
|
|
|
|
|
|
|