|
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-29-018-004-010/010058
(KONAPUR)
|
3629018000NRG24191220230574625
|
19/12/2023
|
Swaami
|
3629018WL025932
|
Swaami
|
50312301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989776681
|
|
Swaami
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010154
(KONAPUR)
|
3629018000NRG24191220230574670
|
19/12/2023
|
Kavitha
|
3629018WL025935
|
Kavitha
|
50312301
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/02/2024
|
|
9989776678
|
|
Kavitha
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010154
(KONAPUR)
|
3629018000NRG24191220230574669
|
19/12/2023
|
Nagabhushanam
|
3629018WL025935
|
Nagabhushanam
|
50312301
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/02/2024
|
|
9989776680
|
|
Nagabhushanam
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010242
(KONAPUR)
|
3629018000NRG24191220230574306
|
19/12/2023
|
Manjula
|
3629018WL025915
|
Manjula
|
50312301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989776682
|
|
Manjula
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010288
(KONAPUR)
|
3629018000NRG24191220230574849
|
19/12/2023
|
Maheshwari
|
3629018WL025948
|
Maheshwari
|
50312301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/02/2024
|
|
9989776679
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4297
|
4297
|
|
|
|
|
|
|
|