|
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-29-018-001-016/010139
(BIBIPET)
|
3629018000NRG24100220240618242
|
10/02/2024
|
Lakshmi
|
3629018WL031295
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846419
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010635
(BIBIPET)
|
3629018000NRG24100220240618245
|
10/02/2024
|
chandrakala
|
3629018WL031295
|
chandrakala
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846417
|
|
chandrakala
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010799
(BIBIPET)
|
3629018000NRG24100220240618246
|
10/02/2024
|
Baalamani
|
3629018WL031295
|
Baalamani
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846422
|
|
Baalamani
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011271
(BIBIPET)
|
3629018000NRG24100220240618235
|
10/02/2024
|
Vajravva
|
3629018WL031294
|
Vajravva
|
50312501
|
SBIN0000DOP
|
379
|
379
|
Processed
|
25/03/2024
|
|
2145846423
|
|
Vajravva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24100220240618252
|
10/02/2024
|
Swaami
|
3629018WL031295
|
Swaami
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846420
|
|
Swaami
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24100220240618253
|
10/02/2024
|
laxmi
|
3629018WL031295
|
laxmi
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846418
|
|
laxmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24100220240618254
|
10/02/2024
|
Dasharatham
|
3629018WL031295
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2145846425
|
|
Dasharatham
|
()
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010190
(MALKAPUR)
|
3629018000NRG24100220240618808
|
10/02/2024
|
Ganga Goud
|
3629018WL031317
|
Ganga Goud
|
50312501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145846421
|
|
Ganga Goud
|
()
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010366
(MALKAPUR)
|
3629018000NRG24100220240618816
|
10/02/2024
|
Lavanya
|
3629018WL031317
|
Lavanya
|
50312501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2145846424
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7543
|
7543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7543
|
7543
|
|
|
|
|
|
|
|