|
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-29-018-001-016/010841
(BIBIPET)
|
3629018000NRG24200720230468710
|
20/07/2023
|
Narsayya
|
3629018WL013791
|
Narsayya
|
50312501
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
28/07/2023
|
|
3952265585
|
|
Narsayya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24200720230468713
|
20/07/2023
|
Swaami
|
3629018WL013791
|
Swaami
|
50312501
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
28/07/2023
|
|
3952265586
|
|
Swaami
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012887
(BIBIPET)
|
3629018000NRG24200720230468727
|
20/07/2023
|
Hanumantu
|
3629018WL013791
|
Hanumantu
|
50312501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
28/07/2023
|
|
3952265583
|
|
Hanumantu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013229
(BIBIPET)
|
3629018000NRG24200720230468705
|
20/07/2023
|
anusha
|
3629018WL013790
|
anusha
|
50312501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
28/07/2023
|
|
3952265584
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4235
|
4235
|
|
|
|
|
|
|
|