|
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-29-018-003-013/010526
(JANAGAON)
|
3629018000NRG24060220240610550
|
06/02/2024
|
Basavaiah
|
3629018WL030681
|
Basavaiah
|
50312501
|
SBIN0000DOP
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2157926937
|
|
Basavaiah
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010526
(JANAGAON)
|
3629018000NRG24060220240610549
|
06/02/2024
|
Venkatavva
|
3629018WL030681
|
Venkatavva
|
50312501
|
SBIN0000DOP
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2157926936
|
|
Venkatavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010231
(TUJALPUR)
|
3629018000NRG24060220240610207
|
06/02/2024
|
Raamulu
|
3629018WL030653
|
Raamulu
|
50312501
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2157926939
|
|
Raamulu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010355
(YADARAM)
|
3629018000NRG24060220240611443
|
06/02/2024
|
Kousalya
|
3629018WL030745
|
Kousalya
|
50312501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2157926938
|
|
Kousalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10463
|
10463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10463
|
10463
|
|
|
|
|
|
|
|