|
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-29-018-008-018/010050
(TUJALPUR)
|
3629018000NRG24111220230563939
|
11/12/2023
|
Baalamani
|
3629018WL024881
|
Baalamani
|
50312501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
01/01/2024
|
|
9016318558
|
|
Baalamani
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24111220230563945
|
11/12/2023
|
Yesumani
|
3629018WL024881
|
Yesumani
|
50312501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016318559
|
|
Yesumani
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010447
(TUJALPUR)
|
3629018000NRG24111220230563952
|
11/12/2023
|
Siddavva
|
3629018WL024881
|
Siddavva
|
50312501
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016318562
|
|
Siddavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010546
(TUJALPUR)
|
3629018000NRG24111220230563954
|
11/12/2023
|
narsayya
|
3629018WL024881
|
narsayya
|
50312501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016318560
|
|
narsayya
|
()
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010642
(TUJALPUR)
|
3629018000NRG24111220230563959
|
11/12/2023
|
Manjula
|
3629018WL024881
|
Manjula
|
50312501
|
SBIN0000DOP
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016318561
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3055
|
3055
|
|
|
|
|
|
|
|