|
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)
|
3629018000NRG24170820230478308
|
17/08/2023
|
Swamy
|
3629018WL015613
|
Swamy
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256323997
|
|
Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010435
(BIBIPET)
|
3629018000NRG24170820230478307
|
17/08/2023
|
Mallam mallaiah
|
3629018WL015613
|
Mallam mallaiah
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
09/11/2023
|
|
7256324000
|
|
Mallam mallaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010122
(ISSANAGAR)
|
3629018000NRG24170820230478496
|
17/08/2023
|
Balareddi
|
3629018WL015645
|
Balareddi
|
00468
|
UBIN0807435
|
603
|
603
|
Processed
|
09/11/2023
|
|
7256324001
|
|
Balareddi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010625
(ISSANAGAR)
|
3629018000NRG24170820230478486
|
17/08/2023
|
yellavva doragolla
|
3629018WL015643
|
yellavva doragolla
|
00468
|
UBIN0807435
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7256323999
|
|
yellavva doragolla
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24170820230478536
|
17/08/2023
|
Baalayya
|
3629018WL015647
|
Baalayya
|
00468
|
UBIN0807435
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7256323998
|
|
Baalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6722
|
6722
|
|
|
|
|
|
|
|