|
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-29-018-006-015/010044
(MOHAMMADAPUR)
|
3629018000NRG24140620230367466
|
14/06/2023
|
Sairam reddy
|
3629018WL009868
|
Sairam reddy
|
50310101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978041255
|
|
Sairam reddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010044
(MOHAMMADAPUR)
|
3629018000NRG24140620230367465
|
14/06/2023
|
Swarupa
|
3629018WL009868
|
Swarupa
|
50310101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2978041261
|
|
Swarupa
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010084
(MOHAMMADAPUR)
|
3629018000NRG24140620230367468
|
14/06/2023
|
Muttavva
|
3629018WL009868
|
Muttavva
|
50310101
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2978041260
|
|
Muttavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010109
(MOHAMMADAPUR)
|
3629018000NRG24140620230367472
|
14/06/2023
|
Kumar
|
3629018WL009868
|
Kumar
|
50310101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2978041258
|
|
Kumar
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010176
(MOHAMMADAPUR)
|
3629018000NRG24140620230367475
|
14/06/2023
|
mallesh
|
3629018WL009868
|
mallesh
|
50310101
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978041256
|
|
mallesh
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24140620230367482
|
14/06/2023
|
Latha
|
3629018WL009868
|
Latha
|
50310101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2978041265
|
|
Latha
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24140620230367481
|
14/06/2023
|
Sreenivas
|
3629018WL009868
|
Sreenivas
|
50310101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2978041259
|
|
Sreenivas
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010262
(MOHAMMADAPUR)
|
3629018000NRG24140620230367484
|
14/06/2023
|
Chandraiah
|
3629018WL009868
|
Chandraiah
|
50310101
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2978041257
|
|
Chandraiah
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010281
(MOHAMMADAPUR)
|
3629018000NRG24140620230367485
|
14/06/2023
|
Raju
|
3629018WL009868
|
Raju
|
50310101
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2978041254
|
|
Raju
|
()
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24140620230368109
|
14/06/2023
|
Bhudayya
|
3629018WL009874
|
Bhudayya
|
50310101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978041262
|
|
Bhudayya
|
()
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010440
(MOHAMMADAPUR)
|
3629018000NRG24140620230367490
|
14/06/2023
|
Baal Reddi
|
3629018WL009868
|
Baal Reddi
|
50310101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978041263
|
|
Baal Reddi
|
()
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010440
(MOHAMMADAPUR)
|
3629018000NRG24140620230367491
|
14/06/2023
|
Janamma
|
3629018WL009868
|
Janamma
|
50310101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978041264
|
|
Janamma
|
()
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010587
(MOHAMMADAPUR)
|
3629018000NRG24140620230367495
|
14/06/2023
|
kavita
|
3629018WL009868
|
kavita
|
50310101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978041266
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14890
|
14890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14890
|
14890
|
|
|
|
|
|
|
|