|
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-29-018-006-015/010315
(MOHAMMADAPUR)
|
3629018000NRG24290520230242345
|
29/05/2023
|
Laxmi
|
3629018WL007022
|
Laxmi
|
50310101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
2002315295
|
|
Laxmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010394
(MOHAMMADAPUR)
|
3629018000NRG24290520230242939
|
29/05/2023
|
Bal Narsu
|
3629018WL007044
|
Bal Narsu
|
50310101
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
01/06/2023
|
|
2002315296
|
|
Bal Narsu
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010807
(MOHAMMADAPUR)
|
3629018000NRG24290520230242383
|
29/05/2023
|
Narsavva
|
3629018WL007022
|
Narsavva
|
50310101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
2002315297
|
|
Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5509
|
5509
|
|
|
|
|
|
|
|