|
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-29-018-003-013/010176
(JANAGAON)
|
3629018000NRG22240820221808237
|
10/04/2023
|
Bhagya
|
3629018WL0014892
|
Bhagya
|
00468
|
UBIN0807435
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434202894
|
|
Bhagya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010027
(MOHAMMADAPUR)
|
3629018000NRG22240820221808249
|
10/04/2023
|
Yellavva
|
3629018WL0014894
|
Yellavva
|
00468
|
UBIN0807435
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434202895
|
|
Yellavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG22240820221808252
|
10/04/2023
|
Gangaiah
|
3629018WL0014894
|
Gangaiah
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434202897
|
|
Gangaiah
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010758
(MOHAMMADAPUR)
|
3629018000NRG22240820221808255
|
10/04/2023
|
lakshmi
|
3629018WL0014894
|
lakshmi
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434202896
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3256
|
3256
|
|
|
|
|
|
|
|