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-29-018-001-016/013268 (BIBIPET)
|
3629018000NRG24260420230072648
|
27/04/2023
|
laxman
|
3629018WL002422
|
laxman
|
00468
|
UBIN0807435
|
654
|
654
|
Processed
|
12/05/2023
|
|
1490074774
|
|
laxman
|
()
|
2
|
BIBIPET
|
TS-29-018-008-018/010528 (TUJALPUR)
|
3629018000NRG24270420230080572
|
27/04/2023
|
Babu
|
3629018WL002661
|
Babu
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490074776
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/013176 (BIBIPET)
|
3629018000NRG24260420230072644
|
27/04/2023
|
srikanth
|
3629018WL002422
|
srikanth
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
12/05/2023
|
|
1490074775
|
|
srikanth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011537 (BIBIPET)
|
3629018000NRG24260420230072618
|
27/04/2023
|
Chandram
|
3629018WL002422
|
Chandram
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490074773
|
|
Chandram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2904
|
2904
|
|
|
|
|
|
|
|