|
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-29-018-004-010/010054
(KONAPUR)
|
3629018000NRG24311020230516314
|
08/11/2023
|
Kashavva
|
3629018WL020780
|
Kashavva
|
50312301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/11/2023
|
|
7962106533
|
|
Kashavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010133
(KONAPUR)
|
3629018000NRG24311020230516322
|
08/11/2023
|
Lavanaya
|
3629018WL020780
|
Lavanaya
|
50312301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/11/2023
|
|
7962106531
|
|
Lavanaya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010212
(KONAPUR)
|
3629018000NRG24081120230525231
|
08/11/2023
|
Lakshma Goud
|
3629018WL021404
|
Lakshma Goud
|
50312301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7962106532
|
|
Lakshma Goud
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010261
(KONAPUR)
|
3629018000NRG24081120230525233
|
08/11/2023
|
Swami
|
3629018WL021404
|
Swami
|
50312301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7962106530
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|