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-29-015-019-001/010137 (SIRIBIBIPET)
|
3629015000NRG24040520230116906
|
04/05/2023
|
Praveen
|
3629015WL003657
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1489937988
|
|
Praveen
|
()
|
2
|
BIBIPET
|
TS-29-015-019-001/010047 (SIRIBIBIPET)
|
3629015000NRG24040520230116878
|
04/05/2023
|
sunil
|
3629015WL003657
|
sunil
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
12/05/2023
|
|
1489937987
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010094 (SIRIBIBIPET)
|
3629015000NRG24040520230116894
|
04/05/2023
|
Naveen
|
3629015WL003657
|
Naveen
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1489937986
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|