|
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-29-018-001-016/013259
(BIBIPET)
|
3629018000NRG24040120240591055
|
31/01/2024
|
RERUKA MANJULA
|
3629018WL0027578
|
RERUKA MANJULA
|
00468
|
UBIN0807435
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2153848512
|
|
RERUKA MANJULA
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24100120240595856
|
31/01/2024
|
Narsavva
|
3629018WL0028239
|
Narsavva
|
00468
|
UBIN0807435
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2153848515
|
|
Narsavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24100120240595857
|
31/01/2024
|
Narsavva
|
3629018WL0028239
|
Narsavva
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2153848514
|
|
Narsavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24151120230535449
|
31/01/2024
|
Narsavva
|
3629018WL0022191
|
Narsavva
|
00468
|
UBIN0807435
|
1404
|
1404
|
Processed
|
25/03/2024
|
|
2153848513
|
|
Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010508
(BIBIPET)
|
3629018000NRG24161120230535619
|
31/01/2024
|
Renavva
|
3629018WL0022218
|
Renavva
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153848508
|
|
Renavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG24161120230535620
|
31/01/2024
|
Patha Siddavva
|
3629018WL0022219
|
Patha Siddavva
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
25/03/2024
|
|
2153848509
|
|
Patha Siddavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG24161120230535621
|
31/01/2024
|
Patha Siddavva
|
3629018WL0022219
|
Patha Siddavva
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
25/03/2024
|
|
2153848510
|
|
Patha Siddavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG24010820230471580
|
31/01/2024
|
Patha Siddavva
|
3629018WL0014459
|
Patha Siddavva
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
25/03/2024
|
|
2153848511
|
|
Patha Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|