|
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-29-018-009-021/010055
(UPPARPALLY)
|
3629018000NRG24290520230244781
|
29/05/2023
|
Sujatha
|
3629018WL007127
|
Sujatha
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
01/06/2023
|
|
2002319145
|
|
Sujatha
|
()
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24290520230245068
|
29/05/2023
|
Pasuladi Ajay
|
3629018WL007132
|
Pasuladi Ajay
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
01/06/2023
|
|
2002319144
|
|
Pasuladi Ajay
|
()
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010337
(UPPARPALLY)
|
3629018000NRG24290520230245131
|
29/05/2023
|
Kasarla Vinoda
|
3629018WL007134
|
Kasarla Vinoda
|
00468
|
UBIN0807435
|
497
|
497
|
Processed
|
01/06/2023
|
|
2002319143
|
|
Kasarla Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1988
|
1988
|
|
|
|
|
|
|
|