|
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-29-018-003-013/010244
(JANAGAON)
|
3629018000NRG24100120240594999
|
10/01/2024
|
Manevva
|
3629018WL028096
|
Manevva
|
50312501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
16/03/2024
|
|
1898927093
|
|
Manevva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010329
(JANAGAON)
|
3629018000NRG24100120240595002
|
10/01/2024
|
Poshavva
|
3629018WL028096
|
Poshavva
|
50312501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
16/03/2024
|
|
1898927092
|
|
Poshavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24100120240595818
|
10/01/2024
|
Lakshmi
|
3629018WL028235
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
16/03/2024
|
|
1898927090
|
|
Lakshmi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010190
(MALKAPUR)
|
3629018000NRG24100120240595834
|
10/01/2024
|
Ganga Goud
|
3629018WL028235
|
Ganga Goud
|
50312501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
16/03/2024
|
|
1898927091
|
|
Ganga Goud
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010326
(MALKAPUR)
|
3629018000NRG24100120240595837
|
10/01/2024
|
Malla Goud
|
3629018WL028235
|
Malla Goud
|
50312501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
16/03/2024
|
|
1898927094
|
|
Malla Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2761
|
2761
|
|
|
|
|
|
|
|