|
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-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG23110420231025629
|
11/04/2023
|
Patha Siddavva
|
3629018WL0044602
|
Patha Siddavva
|
00468
|
UBIN0807435
|
479
|
479
|
Processed
|
11/05/2023
|
|
1434299890
|
|
Patha Siddavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG23110420231025630
|
11/04/2023
|
Patha Siddavva
|
3629018WL0044602
|
Patha Siddavva
|
00468
|
UBIN0807435
|
471
|
471
|
Processed
|
11/05/2023
|
|
1434299891
|
|
Patha Siddavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010352
(KONAPUR)
|
3629018000NRG23110420231025652
|
11/04/2023
|
Gangadhar
|
3629018WL0044612
|
Gangadhar
|
00468
|
UBIN0807435
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434299893
|
|
Gangadhar
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG23110420231025654
|
11/04/2023
|
Ram Reddy
|
3629018WL0044614
|
Ram Reddy
|
00468
|
UBIN0807435
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434299892
|
|
Ram Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010010
(MOHAMMADAPUR)
|
3629018000NRG23110420231025635
|
11/04/2023
|
Babu
|
3629018WL0044604
|
Babu
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
11/05/2023
|
|
1434299889
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2507
|
2507
|
|
|
|
|
|
|
|