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-29-018-006-015/010024 (MOHAMMADAPUR)
|
3629018000NRG24071120230521600
|
08/11/2023
|
Lacchaiah
|
3629018WL021305
|
Lacchaiah
|
50310101
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
24/11/2023
|
|
7960937508
|
|
Lacchaiah
|
()
|
2
|
BIBIPET
|
TS-29-018-006-015/010026 (MOHAMMADAPUR)
|
3629018000NRG24311020230516178
|
08/11/2023
|
Laxmi
|
3629018WL020768
|
Laxmi
|
50310101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
24/11/2023
|
|
7960937511
|
|
Laxmi
|
()
|
3
|
BIBIPET
|
TS-29-018-006-015/010060 (MOHAMMADAPUR)
|
3629018000NRG24311020230516179
|
08/11/2023
|
Vijaya Laxmi
|
3629018WL020768
|
Vijaya Laxmi
|
50310101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7960937512
|
|
Vijaya Laxmi
|
()
|
4
|
BIBIPET
|
TS-29-018-006-015/010060 (MOHAMMADAPUR)
|
3629018000NRG24071120230521601
|
08/11/2023
|
Vijaya Laxmi
|
3629018WL021305
|
Vijaya Laxmi
|
50310101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7960937513
|
|
Vijaya Laxmi
|
()
|
5
|
BIBIPET
|
TS-29-018-006-015/010084 (MOHAMMADAPUR)
|
3629018000NRG24311020230516182
|
08/11/2023
|
Muttavva
|
3629018WL020768
|
Muttavva
|
50310101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
24/11/2023
|
|
7960937516
|
|
Muttavva
|
()
|
6
|
BIBIPET
|
TS-29-018-006-015/010135 (MOHAMMADAPUR)
|
3629018000NRG24071120230521609
|
08/11/2023
|
Vajravva
|
3629018WL021305
|
Vajravva
|
50310101
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
24/11/2023
|
|
7960937507
|
|
Vajravva
|
()
|
7
|
BIBIPET
|
TS-29-018-006-015/010139 (MOHAMMADAPUR)
|
3629018000NRG24071120230521611
|
08/11/2023
|
Padma
|
3629018WL021305
|
Padma
|
50310101
|
SBIN0000DOP
|
243
|
243
|
Processed
|
24/11/2023
|
|
7960937515
|
|
Padma
|
()
|
8
|
BIBIPET
|
TS-29-018-006-015/010139 (MOHAMMADAPUR)
|
3629018000NRG24311020230516185
|
08/11/2023
|
Padma
|
3629018WL020768
|
Padma
|
50310101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7960937514
|
|
Padma
|
()
|
9
|
BIBIPET
|
TS-29-018-006-015/010150 (MOHAMMADAPUR)
|
3629018000NRG24311020230516186
|
08/11/2023
|
Rajaram
|
3629018WL020768
|
Rajaram
|
50310101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
24/11/2023
|
|
7960937519
|
|
Rajaram
|
()
|
10
|
BIBIPET
|
TS-29-018-006-015/010150 (MOHAMMADAPUR)
|
3629018000NRG24071120230521613
|
08/11/2023
|
Rajaram
|
3629018WL021305
|
Rajaram
|
50310101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
24/11/2023
|
|
7960937518
|
|
Rajaram
|
()
|
11
|
BIBIPET
|
TS-29-018-006-015/010150 (MOHAMMADAPUR)
|
3629018000NRG24071120230521614
|
08/11/2023
|
Sabita
|
3629018WL021305
|
Sabita
|
50310101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
24/11/2023
|
|
7960937520
|
|
Sabita
|
()
|
12
|
BIBIPET
|
TS-29-018-006-015/010170 (MOHAMMADAPUR)
|
3629018000NRG24071120230521615
|
08/11/2023
|
Rajamani
|
3629018WL021305
|
Rajamani
|
50310101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
24/11/2023
|
|
7960937510
|
|
Rajamani
|
()
|
13
|
BIBIPET
|
TS-29-018-006-015/010170 (MOHAMMADAPUR)
|
3629018000NRG24311020230516187
|
08/11/2023
|
Rajamani
|
3629018WL020768
|
Rajamani
|
50310101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
24/11/2023
|
|
7960937509
|
|
Rajamani
|
()
|
14
|
BIBIPET
|
TS-29-018-006-015/010179 (MOHAMMADAPUR)
|
3629018000NRG24071120230521616
|
08/11/2023
|
Bal Raju
|
3629018WL021305
|
Bal Raju
|
50310101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
24/11/2023
|
|
7960937506
|
|
Bal Raju
|
()
|
15
|
BIBIPET
|
TS-29-018-006-015/010795 (MOHAMMADAPUR)
|
3629018000NRG24071120230521638
|
08/11/2023
|
Ravindar
|
3629018WL021305
|
Ravindar
|
50310101
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
24/11/2023
|
|
7960937517
|
|
Ravindar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18162
|
18162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18162
|
18162
|
|
|
|
|
|
|
|