|
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-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24050720230458512
|
05/07/2023
|
Narsavva
|
3629018WL0012458
|
Narsavva
|
00468
|
UBIN0807435
|
452
|
452
|
Processed
|
13/07/2023
|
|
3373399103
|
|
Narsavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010357
(TUJALPUR)
|
3629018000NRG24050720230458513
|
05/07/2023
|
Ellavva
|
3629018WL0012458
|
Ellavva
|
00468
|
UBIN0807435
|
452
|
452
|
Processed
|
13/07/2023
|
|
3373399105
|
|
Ellavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010486
(UPPARPALLY)
|
3629018000NRG24050720230458510
|
05/07/2023
|
sujata
|
3629018WL0012456
|
sujata
|
00468
|
UBIN0807435
|
676
|
676
|
Processed
|
13/07/2023
|
|
3373399104
|
|
sujata
|
()
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010214
(YADARAM)
|
3629018000NRG24050720230458511
|
05/07/2023
|
prashanth
|
3629018WL0012457
|
prashanth
|
00468
|
UBIN0807435
|
353
|
353
|
Processed
|
13/07/2023
|
|
3373399102
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1933
|
1933
|
|
|
|
|
|
|
|