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-29-018-003-013/010325 (JANAGAON)
|
3629018000NRG23040420231022278
|
04/04/2023
|
Savitri
|
3629018WL044374
|
Savitri
|
00078
|
CNRB0013514
|
2940
|
2940
|
Processed
|
03/05/2023
|
|
1174151636
|
|
SHANAGARI KALAL SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010055 (JANAGAON)
|
3629018000NRG23040420231022276
|
04/04/2023
|
Patha Siddayya
|
3629018WL044372
|
Patha Siddayya
|
00468
|
UBIN0807435
|
2940
|
2940
|
Processed
|
03/05/2023
|
|
1174151634
|
|
PATHA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
3
|
BIBIPET
|
TS-29-018-003-013/010647 (JANAGAON)
|
3629018000NRG23040420231022280
|
04/04/2023
|
Ravi
|
3629018WL044376
|
Ravi
|
00468
|
UBIN0807435
|
2695
|
2695
|
Processed
|
03/05/2023
|
|
1174151635
|
|
MR KUMMARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010774 (JANAGAON)
|
3629018000NRG23040420231022281
|
04/04/2023
|
K ANIL REDDY
|
3629018WL044377
|
K ANIL REDDY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2023
|
|
1174151633
|
|
KAPPERA ANIL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|