|
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-29-018-004-010/010056
(KONAPUR)
|
3629018000NRG24010320240677854
|
01/03/2024
|
Mallaiah
|
3629018WL033962
|
Mallaiah
|
50312301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938930720
|
|
Mallaiah
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010226
(KONAPUR)
|
3629018000NRG24010320240677835
|
01/03/2024
|
Beerayya
|
3629018WL033957
|
Beerayya
|
50312301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938930721
|
|
Beerayya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010242
(KONAPUR)
|
3629018000NRG24010320240677838
|
01/03/2024
|
Manjula
|
3629018WL033959
|
Manjula
|
50312301
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938930723
|
|
Manjula
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010310
(KONAPUR)
|
3629018000NRG24010320240677889
|
01/03/2024
|
Swamigoud
|
3629018WL033962
|
Swamigoud
|
50312301
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938930722
|
|
Swamigoud
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010331
(KONAPUR)
|
3629018000NRG24010320240677891
|
01/03/2024
|
Naresh
|
3629018WL033962
|
Naresh
|
50312301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938930719
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4167
|
4167
|
|
|
|
|
|
|
|