|
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-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24100520230145231
|
10/05/2023
|
Kavya
|
3629018WL004399
|
Kavya
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1639801647
|
|
Kavya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24100520230145258
|
10/05/2023
|
laxman
|
3629018WL004399
|
laxman
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639801648
|
|
laxman
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010550
(MALKAPUR)
|
3629018000NRG24100520230145795
|
10/05/2023
|
manjula
|
3629018WL004409
|
manjula
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1639801646
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013176
(BIBIPET)
|
3629018000NRG24100520230145254
|
10/05/2023
|
srikanth
|
3629018WL004399
|
srikanth
|
00683
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1639801645
|
|
srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010119
(MALKAPUR)
|
3629018000NRG24100520230145758
|
10/05/2023
|
narsaiah
|
3629018WL004409
|
narsaiah
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
17/05/2023
|
|
1639801644
|
|
narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5704
|
5704
|
|
|
|
|
|
|
|