|
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-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24190220240637481
|
19/02/2024
|
ramreddy
|
3629018WL032308
|
ramreddy
|
50310101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924822690
|
|
ramreddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010218
(MOHAMMADAPUR)
|
3629018000NRG24190220240637484
|
19/02/2024
|
Mahesh
|
3629018WL032308
|
Mahesh
|
50310101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924822691
|
|
Mahesh
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24190220240637230
|
19/02/2024
|
Latha
|
3629018WL032297
|
Latha
|
50310101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924822688
|
|
Latha
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24190220240637229
|
19/02/2024
|
Sreenivas
|
3629018WL032297
|
Sreenivas
|
50310101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924822684
|
|
Sreenivas
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24190220240637490
|
19/02/2024
|
sumalata
|
3629018WL032308
|
sumalata
|
50310101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924822687
|
|
sumalata
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010386
(MOHAMMADAPUR)
|
3629018000NRG24190220240637492
|
19/02/2024
|
Siddavva
|
3629018WL032308
|
Siddavva
|
50310101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2924822686
|
|
Siddavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010591
(MOHAMMADAPUR)
|
3629018000NRG24190220240637234
|
19/02/2024
|
maisaiah
|
3629018WL032297
|
maisaiah
|
50310101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924822689
|
|
maisaiah
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010812
(MOHAMMADAPUR)
|
3629018000NRG24190220240637501
|
19/02/2024
|
Rajeeta
|
3629018WL032308
|
Rajeeta
|
50310101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924822685
|
|
Rajeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6981
|
6981
|
|
|
|
|
|
|
|