|
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-29-018-005-017/010551
(MALKAPUR)
|
3629018000NRG24211220230577248
|
21/12/2023
|
akhila
|
3629018WL026160
|
akhila
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993468096
|
|
BITLA AKHILA BMMG RAJAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010018
(MALKAPUR)
|
3629018000NRG24211220230577246
|
21/12/2023
|
Raajemdar
|
3629018WL026159
|
Raajemdar
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993468094
|
|
DORNNALA RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24211220230577247
|
21/12/2023
|
Baalayya
|
3629018WL026159
|
Baalayya
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993468095
|
|
KAIRAMKONDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3204
|
3204
|
|
|
|
|
|
|
|