|
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-29-018-006-015/010076
(MOHAMMADAPUR)
|
3629018000NRG24040720230455469
|
04/07/2023
|
Yama Reddy
|
3629018WL012233
|
Yama Reddy
|
50310101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/07/2023
|
|
3373395637
|
|
Yama Reddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010415
(MOHAMMADAPUR)
|
3629018000NRG24040720230455474
|
04/07/2023
|
mohanreddi
|
3629018WL012233
|
mohanreddi
|
50310101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373395636
|
|
mohanreddi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010785
(MOHAMMADAPUR)
|
3629018000NRG24040720230455840
|
04/07/2023
|
Laxmi
|
3629018WL012256
|
Laxmi
|
50310101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3373395638
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|