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-29-015-019-001/010082 (SIRIBIBIPET)
|
3629015000NRG24120520230152821
|
12/05/2023
|
Amruth
|
3629015WL004582
|
Amruth
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
20/05/2023
|
|
1749628086
|
|
Amruth
|
()
|
2
|
BIBIPET
|
TS-29-018-008-018/010117 (TUJALPUR)
|
3629018000NRG24120520230153216
|
12/05/2023
|
prashanth
|
3629018WL004586
|
prashanth
|
00468
|
UBIN0807435
|
651
|
651
|
Processed
|
20/05/2023
|
|
1749628087
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010010 (SIRIBIBIPET)
|
3629015000NRG24120520230152797
|
12/05/2023
|
Golakonda Sravanthi
|
3629015WL004582
|
Golakonda Sravanthi
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749628085
|
|
Golakonda Sravanthi
|
()
|
4
|
BIBIPET
|
TS-29-015-019-001/010536 (SIRIBIBIPET)
|
3629015000NRG24120520230152872
|
12/05/2023
|
Suresh
|
3629015WL004582
|
Suresh
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749628088
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3685
|
3685
|
|
|
|
|
|
|
|