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-29-018-006-015/010575 (MOHAMMADAPUR)
|
3629018000NRG23310320231011511
|
19/04/2023
|
Lalita
|
3629018WL043756
|
Lalita
|
00468
|
UBIN0807435
|
189
|
189
|
Processed
|
12/05/2023
|
|
1486761972
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010086 (MALKAPUR)
|
3629018000NRG23200320230962447
|
19/04/2023
|
Kishan
|
3629018WL041243
|
Kishan
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486761970
|
|
Kishan
|
()
|
3
|
BIBIPET
|
TS-29-018-005-017/010086 (MALKAPUR)
|
3629018000NRG23280320230995774
|
19/04/2023
|
Kishan
|
3629018WL042946
|
Kishan
|
00683
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
12/05/2023
|
|
1486761971
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010471 (MALKAPUR)
|
3629018000NRG23280320230995829
|
19/04/2023
|
Laxmi
|
3629018WL042946
|
Laxmi
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
12/05/2023
|
|
1486761969
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1477
|
1477
|
|
|
|
|
|
|
|