|
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-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24201220230576337
|
20/12/2023
|
Laxmi
|
3629018WL026081
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600844
|
|
Laxmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24201220230576338
|
20/12/2023
|
Bhagyalaxmi
|
3629018WL026081
|
Bhagyalaxmi
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600841
|
|
Bhagyalaxmi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010453
(ISSANAGAR)
|
3629018000NRG24201220230576340
|
20/12/2023
|
Padma
|
3629018WL026081
|
Padma
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600846
|
|
Padma
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010453
(ISSANAGAR)
|
3629018000NRG24201220230576341
|
20/12/2023
|
Raja goud
|
3629018WL026081
|
Raja goud
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600845
|
|
Raja goud
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24201220230576342
|
20/12/2023
|
Ramaswamy goud
|
3629018WL026081
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9993600837
|
|
Ramaswamy goud
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010475
(ISSANAGAR)
|
3629018000NRG24201220230576344
|
20/12/2023
|
Vanitha
|
3629018WL026081
|
Vanitha
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600835
|
|
Vanitha
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010515
(ISSANAGAR)
|
3629018000NRG24201220230576350
|
20/12/2023
|
Ellavva
|
3629018WL026081
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600842
|
|
Ellavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010534
(ISSANAGAR)
|
3629018000NRG24201220230576351
|
20/12/2023
|
Narsimulu
|
3629018WL026081
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993600838
|
|
Narsimulu
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010244
(JANAGAON)
|
3629018000NRG24201220230575453
|
20/12/2023
|
Manevva
|
3629018WL026007
|
Manevva
|
50312501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
03/02/2024
|
|
9993600843
|
|
Manevva
|
()
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010319
(JANAGAON)
|
3629018000NRG24201220230575454
|
20/12/2023
|
Ellavva
|
3629018WL026007
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
03/02/2024
|
|
9993600840
|
|
Ellavva
|
()
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010320
(JANAGAON)
|
3629018000NRG24201220230575456
|
20/12/2023
|
Sathevva
|
3629018WL026007
|
Sathevva
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/02/2024
|
|
9993600836
|
|
Sathevva
|
()
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010329
(JANAGAON)
|
3629018000NRG24201220230575459
|
20/12/2023
|
Poshavva
|
3629018WL026007
|
Poshavva
|
50312501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
03/02/2024
|
|
9993600847
|
|
Poshavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010742
(JANAGAON)
|
3629018000NRG24201220230575467
|
20/12/2023
|
Kavitha
|
3629018WL026007
|
Kavitha
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/02/2024
|
|
9993600839
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17180
|
17180
|
|
|
|
|
|
|
|