|
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-29-018-002-020/010172
(ISSANAGAR)
|
3629018000NRG24020620230279959
|
02/06/2023
|
Ellavva
|
3629018WL007927
|
Ellavva
|
00468
|
UBIN0807435
|
854
|
854
|
Processed
|
08/06/2023
|
|
2311734687
|
|
Ellavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010506
(ISSANAGAR)
|
3629018000NRG24020620230279971
|
02/06/2023
|
Lavanya
|
3629018WL007927
|
Lavanya
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
08/06/2023
|
|
2311734688
|
|
Lavanya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24020620230279931
|
02/06/2023
|
Baalayya
|
3629018WL007926
|
Baalayya
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
08/06/2023
|
|
2311734689
|
|
Baalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010119
(MALKAPUR)
|
3629018000NRG24020620230279936
|
02/06/2023
|
narsaiah
|
3629018WL007926
|
narsaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2311734690
|
|
narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2863
|
2863
|
|
|
|
|
|
|
|