|
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-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24020120240589419
|
02/01/2024
|
chandrareddy
|
3629018WL027337
|
chandrareddy
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564983
|
|
chandrareddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24020120240589418
|
02/01/2024
|
NAVEENA
|
3629018WL027337
|
NAVEENA
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564991
|
|
NAVEENA
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24020120240589421
|
02/01/2024
|
Vijaya Laxmi
|
3629018WL027337
|
Vijaya Laxmi
|
50310101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/02/2024
|
|
9993564987
|
|
Vijaya Laxmi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010061
(MOHAMMADAPUR)
|
3629018000NRG24020120240589423
|
02/01/2024
|
Bala Laxmi
|
3629018WL027337
|
Bala Laxmi
|
50310101
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/02/2024
|
|
9993564986
|
|
Bala Laxmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010061
(MOHAMMADAPUR)
|
3629018000NRG24020120240589422
|
02/01/2024
|
Balnarsaiah
|
3629018WL027337
|
Balnarsaiah
|
50310101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9993564993
|
|
Balnarsaiah
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24020120240589426
|
02/01/2024
|
ramreddy
|
3629018WL027337
|
ramreddy
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564994
|
|
ramreddy
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010180
(MOHAMMADAPUR)
|
3629018000NRG24020120240589427
|
02/01/2024
|
Kaashaiah
|
3629018WL027337
|
Kaashaiah
|
50310101
|
SBIN0000DOP
|
993
|
993
|
Processed
|
03/02/2024
|
|
9993564984
|
|
Kaashaiah
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010218
(MOHAMMADAPUR)
|
3629018000NRG24020120240589428
|
02/01/2024
|
Mahesh
|
3629018WL027337
|
Mahesh
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564985
|
|
Mahesh
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010279
(MOHAMMADAPUR)
|
3629018000NRG24020120240589431
|
02/01/2024
|
Vijaya
|
3629018WL027337
|
Vijaya
|
50310101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9993564995
|
|
Vijaya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24020120240589436
|
02/01/2024
|
Rajaiah
|
3629018WL027337
|
Rajaiah
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564992
|
|
Rajaiah
|
()
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24020120240589437
|
02/01/2024
|
sumalata
|
3629018WL027337
|
sumalata
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564990
|
|
sumalata
|
()
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010644
(MOHAMMADAPUR)
|
3629018000NRG24020120240589448
|
02/01/2024
|
Pentaiah
|
3629018WL027337
|
Pentaiah
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564988
|
|
Pentaiah
|
()
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010825
(MOHAMMADAPUR)
|
3629018000NRG24020120240589458
|
02/01/2024
|
Taara
|
3629018WL027337
|
Taara
|
50310101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993564989
|
|
Taara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9399
|
9399
|
|
|
|
|
|
|
|