|
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-29-018-001-016/010139
(BIBIPET)
|
3629018000NRG24170120240597915
|
17/01/2024
|
Lakshmi
|
3629018WL028559
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902136225
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010799
(BIBIPET)
|
3629018000NRG24170120240597919
|
17/01/2024
|
Shankar
|
3629018WL028559
|
Shankar
|
50312501
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902136228
|
|
Shankar
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010993
(BIBIPET)
|
3629018000NRG24170120240597922
|
17/01/2024
|
Narsimlu
|
3629018WL028559
|
Narsimlu
|
50312501
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
16/03/2024
|
|
1902136226
|
|
Narsimlu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011271
(BIBIPET)
|
3629018000NRG24170120240597924
|
17/01/2024
|
Vajravva
|
3629018WL028559
|
Vajravva
|
50312501
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902136227
|
|
Vajravva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24170120240597936
|
17/01/2024
|
laxmi
|
3629018WL028559
|
laxmi
|
50312501
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902136224
|
|
laxmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24170120240597937
|
17/01/2024
|
Dasharatham
|
3629018WL028559
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902136229
|
|
Dasharatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5963
|
5963
|
|
|
|
|
|
|
|