|
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-29-018-008-018/010531
(TUJALPUR)
|
3629018000NRG24100420230000525
|
11/04/2023
|
Devaiah
|
3629018WL000077
|
Devaiah
|
50312501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434123275
|
|
Devaiah
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010567
(TUJALPUR)
|
3629018000NRG24100420230000530
|
11/04/2023
|
kavitha
|
3629018WL000077
|
kavitha
|
50312501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434123277
|
|
kavitha
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010567
(TUJALPUR)
|
3629018000NRG24100420230000529
|
11/04/2023
|
praveen
|
3629018WL000077
|
praveen
|
50312501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434123278
|
|
praveen
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010577
(TUJALPUR)
|
3629018000NRG24100420230000535
|
11/04/2023
|
naresh
|
3629018WL000077
|
naresh
|
50312501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434123276
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1976
|
1976
|
|
|
|
|
|
|
|