|
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
|
KALHER
|
TS-38-016-005-005/010465
(BIBIPET)
|
3638016000NRG24251120230942213
|
25/11/2023
|
Mallareddi
|
3638016WL031238
|
Mallareddi
|
50228701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016369270
|
|
Mallareddi
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/011479
(BIBIPET)
|
3638016000NRG24251120230942215
|
25/11/2023
|
Swarupa
|
3638016WL031239
|
Swarupa
|
50228701
|
SBIN0000DOP
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016369272
|
|
Swarupa
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/011634
(BIBIPET)
|
3638016000NRG24251120230942214
|
25/11/2023
|
Maipaal Reddi
|
3638016WL031238
|
Maipaal Reddi
|
50228701
|
SBIN0000DOP
|
215
|
215
|
Processed
|
01/01/2024
|
|
9016369271
|
|
Maipaal Reddi
|
()
|
|
4
|
KALHER
|
TS-38-016-006-007/010128
(MARDI)
|
3638016000NRG24251120230942232
|
25/11/2023
|
Asha
|
3638016WL031244
|
Asha
|
50228701
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016369273
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2915
|
2915
|
|
|
|
|
|
|
|