|
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-29-018-004-010/010120
(KONAPUR)
|
3629018000NRG24070620230315008
|
07/06/2023
|
akhila
|
3629018WL008774
|
akhila
|
00078
|
CNRB0013514
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978007787
|
|
akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010637
(ISSANAGAR)
|
3629018000NRG24070620230315873
|
07/06/2023
|
Bhumeshgoud
|
3629018WL008777
|
Bhumeshgoud
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978007784
|
|
Bhumeshgoud
|
()
|
|
3
|
BIBIPET
|
TS-29-018-007-001/010016
(RAMREDDIPALLE)
|
3629018000NRG24070620230318252
|
07/06/2023
|
Gaddam Annapurna
|
3629018WL008835
|
Gaddam Annapurna
|
00468
|
UBIN0807435
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978007781
|
|
Gaddam Annapurna
|
()
|
|
4
|
BIBIPET
|
TS-29-018-007-001/10464
(RAMREDDIPALLE)
|
3629018000NRG24070620230318343
|
07/06/2023
|
KOKATLA RAJYALAXMI
|
3629018WL008835
|
KOKATLA RAJYALAXMI
|
00468
|
UBIN0807435
|
872
|
872
|
Processed
|
03/07/2023
|
|
2978007783
|
|
KOKATLA RAJYALAXMI
|
()
|
|
5
|
BIBIPET
|
TS-29-018-007-001/10465
(RAMREDDIPALLE)
|
3629018000NRG24070620230318345
|
07/06/2023
|
DHODDI RAJASHEKR
|
3629018WL008835
|
DHODDI RAJASHEKR
|
00468
|
UBIN0807435
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978007782
|
|
DHODDI RAJASHEKR
|
()
|
|
6
|
BIBIPET
|
TS-29-018-007-001/10465
(RAMREDDIPALLE)
|
3629018000NRG24070620230318344
|
07/06/2023
|
DODDI SWAMY
|
3629018WL008835
|
DODDI SWAMY
|
00468
|
UBIN0807435
|
774
|
774
|
Processed
|
03/07/2023
|
|
2978007780
|
|
DODDI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010639
(JANAGAON)
|
3629018000NRG24070620230316804
|
07/06/2023
|
PATHA BABU
|
3629018WL008805
|
PATHA BABU
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
03/07/2023
|
|
2978007778
|
|
PATHA BABU
|
()
|
|
8
|
BIBIPET
|
TS-29-018-007-001/010054
(RAMREDDIPALLE)
|
3629018000NRG24070620230318292
|
07/06/2023
|
Dharni Srisylam
|
3629018WL008835
|
Dharni Srisylam
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
03/07/2023
|
|
2978007779
|
|
Dharni Srisylam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-003-013/10854
(JANAGAON)
|
3629018000NRG24070620230316806
|
07/06/2023
|
siddaiah
|
3629018WL008805
|
siddaiah
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2978007786
|
|
siddaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
10
|
BIBIPET
|
TS-29-018-007-001/010155
(RAMREDDIPALLE)
|
3629018000NRG24070620230318320
|
07/06/2023
|
Raju
|
3629018WL008835
|
Raju
|
00710
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978007785
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7159
|
7159
|
|
|
|
|
|
|
|