|
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-29-018-003-013/010166
(JANAGAON)
|
3629018000NRG24180120240599581
|
18/01/2024
|
Pentam Sunitha
|
3629018WL028861
|
Pentam Sunitha
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
14/03/2024
|
|
1791120709
|
|
PENTAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010333
(JANAGAON)
|
3629018000NRG24180120240599585
|
18/01/2024
|
Manevva
|
3629018WL028861
|
Manevva
|
00468
|
UBIN0807435
|
596
|
596
|
Processed
|
14/03/2024
|
|
1791120708
|
|
SAKALI MANAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010352
(JANAGAON)
|
3629018000NRG24180120240599591
|
18/01/2024
|
Gajjela Siddiramulu
|
3629018WL028863
|
Gajjela Siddiramulu
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791120707
|
|
MR GAJJAKA SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010379
(JANAGAON)
|
3629018000NRG24180120240599586
|
18/01/2024
|
Balanarsavva
|
3629018WL028861
|
Balanarsavva
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
14/03/2024
|
|
1791120706
|
|
PAMPARI BALNARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010320
(JANAGAON)
|
3629018000NRG24180120240599583
|
18/01/2024
|
Kairamkonda Rajayya
|
3629018WL028861
|
Kairamkonda Rajayya
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
14/03/2024
|
|
1791120710
|
|
KAIRAMKONDA PEDDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4194
|
4194
|
|
|
|
|
|
|
|