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-29-015-019-001/010137 (SIRIBIBIPET)
|
3629015000NRG24260520230232478
|
26/05/2023
|
Praveen
|
3629015WL006827
|
Praveen
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
31/05/2023
|
|
1977651094
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010082 (SIRIBIBIPET)
|
3629015000NRG24260520230232434
|
26/05/2023
|
Amruth
|
3629015WL006827
|
Amruth
|
00468
|
UBIN0807435
|
660
|
660
|
Processed
|
31/05/2023
|
|
1977651092
|
|
Amruth
|
()
|
3
|
BIBIPET
|
TS-29-018-002-020/010549 (ISSANAGAR)
|
3629018000NRG24260520230233285
|
26/05/2023
|
Chaitanya
|
3629018WL006855
|
Chaitanya
|
00468
|
UBIN0807435
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1977651093
|
|
Chaitanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-015-019-001/010010 (SIRIBIBIPET)
|
3629015000NRG24260520230232373
|
26/05/2023
|
Golakonda Sravanthi
|
3629015WL006827
|
Golakonda Sravanthi
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
31/05/2023
|
|
1977651091
|
|
Golakonda Sravanthi
|
()
|
5
|
BIBIPET
|
TS-29-015-019-001/010047 (SIRIBIBIPET)
|
3629015000NRG24260520230232406
|
26/05/2023
|
sunil
|
3629015WL006827
|
sunil
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1977651090
|
|
sunil
|
()
|
6
|
BIBIPET
|
TS-29-015-019-001/010536 (SIRIBIBIPET)
|
3629015000NRG24260520230232531
|
26/05/2023
|
Suresh
|
3629015WL006827
|
Suresh
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
31/05/2023
|
|
1977651089
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|