|
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-29-018-009-021/010266
(UPPARPALLY)
|
3629018000NRG24210420230055363
|
21/04/2023
|
Padma
|
3629018WL001931
|
Padma
|
50312501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487122841
|
|
Padma
|
()
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010564
(UPPARPALLY)
|
3629018000NRG24210420230055366
|
21/04/2023
|
charan goud
|
3629018WL001931
|
charan goud
|
50312501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487122842
|
|
charan goud
|
()
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010564
(UPPARPALLY)
|
3629018000NRG24210420230055367
|
21/04/2023
|
rekha
|
3629018WL001931
|
rekha
|
50312501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487122843
|
|
rekha
|
()
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010736
(UPPARPALLY)
|
3629018000NRG24210420230055368
|
21/04/2023
|
Prashanth Yadav
|
3629018WL001931
|
Prashanth Yadav
|
50312501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487122840
|
|
Prashanth Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|