|
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-29-018-001-016/011742
(BIBIPET)
|
3629018000NRG24190520230192026
|
19/05/2023
|
Siddaramulu
|
3629018WL005854
|
Siddaramulu
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856074963
|
|
Siddaramulu
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24190520230192083
|
19/05/2023
|
laxman
|
3629018WL005854
|
laxman
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856074964
|
|
laxman
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010117
(TUJALPUR)
|
3629018000NRG24190520230189307
|
19/05/2023
|
prashanth
|
3629018WL005777
|
prashanth
|
00468
|
UBIN0807435
|
803
|
803
|
Processed
|
25/05/2023
|
|
1856074962
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013176
(BIBIPET)
|
3629018000NRG24190520230192076
|
19/05/2023
|
srikanth
|
3629018WL005854
|
srikanth
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856074961
|
|
srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/013075
(BIBIPET)
|
3629018000NRG24190520230192075
|
19/05/2023
|
Naveen
|
3629018WL005854
|
Naveen
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Rejected
|
25/05/2023
|
|
1856074960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4773
|
4773
|
|
|
|
|
|
|
|