|
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-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24210820230480514
|
21/08/2023
|
Vijaya Laxmi
|
3629018WL015921
|
Vijaya Laxmi
|
50310101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7268701157
|
|
Vijaya Laxmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010180
(MOHAMMADAPUR)
|
3629018000NRG24210820230480517
|
21/08/2023
|
Kaashaiah
|
3629018WL015921
|
Kaashaiah
|
50310101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7268701155
|
|
Kaashaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010483
(MOHAMMADAPUR)
|
3629018000NRG24210820230480520
|
21/08/2023
|
Sheker Reddy
|
3629018WL015921
|
Sheker Reddy
|
50310101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7268701156
|
|
Sheker Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|