|
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-29-018-004-010/010040
(KONAPUR)
|
3629018000NRG24150320240730258
|
15/03/2024
|
Baalaraajagoud
|
3629018WL035784
|
Baalaraajagoud
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934800
|
|
Baalaraajagoud
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010056
(KONAPUR)
|
3629018000NRG24150320240730261
|
15/03/2024
|
Mallaiah
|
3629018WL035784
|
Mallaiah
|
50312301
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2941934798
|
|
Mallaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010090
(KONAPUR)
|
3629018000NRG24150320240730268
|
15/03/2024
|
Bharathavva
|
3629018WL035784
|
Bharathavva
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934794
|
|
Bharathavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010090
(KONAPUR)
|
3629018000NRG24150320240730267
|
15/03/2024
|
Lingam
|
3629018WL035784
|
Lingam
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934791
|
|
Lingam
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010126
(KONAPUR)
|
3629018000NRG24150320240730282
|
15/03/2024
|
Shobha
|
3629018WL035784
|
Shobha
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934792
|
|
Shobha
|
()
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010169
(KONAPUR)
|
3629018000NRG24150320240730304
|
15/03/2024
|
Srinivas
|
3629018WL035784
|
Srinivas
|
50312301
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941934796
|
|
Srinivas
|
()
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010216
(KONAPUR)
|
3629018000NRG24150320240730320
|
15/03/2024
|
Devaraju
|
3629018WL035784
|
Devaraju
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934793
|
|
Devaraju
|
()
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010216
(KONAPUR)
|
3629018000NRG24150320240730321
|
15/03/2024
|
Rajamani
|
3629018WL035784
|
Rajamani
|
50312301
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941934795
|
|
Rajamani
|
()
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010226
(KONAPUR)
|
3629018000NRG24150320240730857
|
15/03/2024
|
Beerayya
|
3629018WL035796
|
Beerayya
|
50312301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941934797
|
|
Beerayya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010242
(KONAPUR)
|
3629018000NRG24150320240730851
|
15/03/2024
|
Manjula
|
3629018WL035793
|
Manjula
|
50312301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941934801
|
|
Manjula
|
()
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010310
(KONAPUR)
|
3629018000NRG24150320240730343
|
15/03/2024
|
Swamigoud
|
3629018WL035784
|
Swamigoud
|
50312301
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941934790
|
|
Swamigoud
|
()
|
|
12
|
BIBIPET
|
TS-29-018-004-010/010311
(KONAPUR)
|
3629018000NRG24150320240730345
|
15/03/2024
|
Mamata
|
3629018WL035784
|
Mamata
|
50312301
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941934799
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8956
|
8956
|
|
|
|
|
|
|
|