|
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-29-018-001-016/010537
(BIBIPET)
|
3629018000NRG24200920230495085
|
20/09/2023
|
Swamy
|
3629018WL018154
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7265362405
|
|
Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24200920230495084
|
20/09/2023
|
bagaiah
|
3629018WL018154
|
bagaiah
|
00468
|
UBIN0807435
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7265362408
|
|
bagaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010761
(BIBIPET)
|
3629018000NRG24200920230495111
|
20/09/2023
|
Nathipally Ranjith Kumar
|
3629018WL018156
|
Nathipally Ranjith Kumar
|
00468
|
UBIN0807435
|
757
|
757
|
Processed
|
09/11/2023
|
|
7265362407
|
|
Nathipally Ranjith Kumar
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24200920230495089
|
20/09/2023
|
Muchinapalli Yadavva
|
3629018WL018154
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
856
|
856
|
Processed
|
09/11/2023
|
|
7265362406
|
|
Muchinapalli Yadavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/13326
(BIBIPET)
|
3629018000NRG24200920230495103
|
20/09/2023
|
Kode Bhasker
|
3629018WL018154
|
Kode Bhasker
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7265362409
|
|
Kode Bhasker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|