|
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-29-018-008-018/010062
(TUJALPUR)
|
3629018000NRG24210420230055867
|
21/04/2023
|
Chinna Bhagya
|
3629018WL001953
|
Chinna Bhagya
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765407
|
|
Chinna Bhagya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010062
(TUJALPUR)
|
3629018000NRG24210420230055866
|
21/04/2023
|
Lakshman goud
|
3629018WL001953
|
Lakshman goud
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765409
|
|
Lakshman goud
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010066
(TUJALPUR)
|
3629018000NRG24210420230055868
|
21/04/2023
|
Devavva
|
3629018WL001953
|
Devavva
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765406
|
|
Devavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010068
(TUJALPUR)
|
3629018000NRG24210420230055869
|
21/04/2023
|
Raajavva
|
3629018WL001953
|
Raajavva
|
50312501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486765405
|
|
Raajavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010069
(TUJALPUR)
|
3629018000NRG24210420230055870
|
21/04/2023
|
Jayamma
|
3629018WL001953
|
Jayamma
|
50312501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486765410
|
|
Jayamma
|
()
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010071
(TUJALPUR)
|
3629018000NRG24210420230055873
|
21/04/2023
|
Chandra Goud
|
3629018WL001953
|
Chandra Goud
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765416
|
|
Chandra Goud
|
()
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010071
(TUJALPUR)
|
3629018000NRG24210420230055872
|
21/04/2023
|
Pedda Bhaagyaa
|
3629018WL001953
|
Pedda Bhaagyaa
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765408
|
|
Pedda Bhaagyaa
|
()
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010078
(TUJALPUR)
|
3629018000NRG24210420230055874
|
21/04/2023
|
Shrinivaas
|
3629018WL001953
|
Shrinivaas
|
50312501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486765415
|
|
Shrinivaas
|
()
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010267
(TUJALPUR)
|
3629018000NRG24210420230055885
|
21/04/2023
|
Siddamma
|
3629018WL001953
|
Siddamma
|
50312501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486765411
|
|
Siddamma
|
()
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010292
(TUJALPUR)
|
3629018000NRG24210420230055887
|
21/04/2023
|
Renuka
|
3629018WL001953
|
Renuka
|
50312501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486765414
|
|
Renuka
|
()
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010292
(TUJALPUR)
|
3629018000NRG24210420230055886
|
21/04/2023
|
Venkat Goud
|
3629018WL001953
|
Venkat Goud
|
50312501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486765412
|
|
Venkat Goud
|
()
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010434
(TUJALPUR)
|
3629018000NRG24210420230055892
|
21/04/2023
|
Bala Laxmi
|
3629018WL001953
|
Bala Laxmi
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765413
|
|
Bala Laxmi
|
()
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010734
(TUJALPUR)
|
3629018000NRG24210420230055900
|
21/04/2023
|
Ranjith kumar
|
3629018WL001953
|
Ranjith kumar
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486765417
|
|
Ranjith kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|