|
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-29-018-006-015/010005
(MOHAMMADAPUR)
|
3629018000NRG24060620230304645
|
06/06/2023
|
Rajaiah
|
3629018WL008512
|
Rajaiah
|
50310101
|
SBIN0000DOP
|
223
|
223
|
Processed
|
03/07/2023
|
|
2978762478
|
|
Rajaiah
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010026
(MOHAMMADAPUR)
|
3629018000NRG24060620230304649
|
06/06/2023
|
Laxmi
|
3629018WL008512
|
Laxmi
|
50310101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/07/2023
|
|
2978762482
|
|
Laxmi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010084
(MOHAMMADAPUR)
|
3629018000NRG24060620230304654
|
06/06/2023
|
Muttavva
|
3629018WL008512
|
Muttavva
|
50310101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
03/07/2023
|
|
2978762485
|
|
Muttavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010109
(MOHAMMADAPUR)
|
3629018000NRG24060620230304659
|
06/06/2023
|
Kumar
|
3629018WL008512
|
Kumar
|
50310101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/07/2023
|
|
2978762481
|
|
Kumar
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010176
(MOHAMMADAPUR)
|
3629018000NRG24060620230304664
|
06/06/2023
|
mallesh
|
3629018WL008512
|
mallesh
|
50310101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978762476
|
|
mallesh
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24060620230304677
|
06/06/2023
|
Latha
|
3629018WL008512
|
Latha
|
50310101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2978762487
|
|
Latha
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24060620230304676
|
06/06/2023
|
Sreenivas
|
3629018WL008512
|
Sreenivas
|
50310101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/07/2023
|
|
2978762483
|
|
Sreenivas
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010281
(MOHAMMADAPUR)
|
3629018000NRG24060620230304679
|
06/06/2023
|
Raju
|
3629018WL008512
|
Raju
|
50310101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2978762479
|
|
Raju
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010315
(MOHAMMADAPUR)
|
3629018000NRG24060620230304685
|
06/06/2023
|
Laxmi
|
3629018WL008512
|
Laxmi
|
50310101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2978762480
|
|
Laxmi
|
()
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010486
(MOHAMMADAPUR)
|
3629018000NRG24060620230304695
|
06/06/2023
|
Raja Shekar
|
3629018WL008512
|
Raja Shekar
|
50310101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978762484
|
|
Raja Shekar
|
()
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010616
(MOHAMMADAPUR)
|
3629018000NRG24060620230304702
|
06/06/2023
|
Swami
|
3629018WL008512
|
Swami
|
50310101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2978762477
|
|
Swami
|
()
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010632
(MOHAMMADAPUR)
|
3629018000NRG24060620230304703
|
06/06/2023
|
mallareddy
|
3629018WL008512
|
mallareddy
|
50310101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
03/07/2023
|
|
2978762488
|
|
mallareddy
|
()
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010632
(MOHAMMADAPUR)
|
3629018000NRG24060620230304704
|
06/06/2023
|
sandya
|
3629018WL008512
|
sandya
|
50310101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
03/07/2023
|
|
2978762489
|
|
sandya
|
()
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010807
(MOHAMMADAPUR)
|
3629018000NRG24060620230304786
|
06/06/2023
|
Narsavva
|
3629018WL008516
|
Narsavva
|
50310101
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978762486
|
|
Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|