|
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-29-018-005-017/010472
(MALKAPUR)
|
3629018000NRG24020920230487718
|
02/09/2023
|
Yellavva
|
3629018WL016934
|
Yellavva
|
50312501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/11/2023
|
|
7253347113
|
|
Yellavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010248
(TUJALPUR)
|
3629018000NRG24020920230487699
|
02/09/2023
|
Rangayya
|
3629018WL016928
|
Rangayya
|
50312501
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253347110
|
|
Rangayya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010272
(TUJALPUR)
|
3629018000NRG24020920230487701
|
02/09/2023
|
Bhoodavva
|
3629018WL016928
|
Bhoodavva
|
50312501
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253347112
|
|
Bhoodavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010272
(TUJALPUR)
|
3629018000NRG24020920230487700
|
02/09/2023
|
Poshetti
|
3629018WL016928
|
Poshetti
|
50312501
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253347111
|
|
Poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5392
|
5392
|
|
|
|
|
|
|
|