|
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-29-018-006-015/010031
(MOHAMMADAPUR)
|
3629018000NRG24130220240624183
|
13/02/2024
|
Jayavva
|
3629018WL031612
|
Jayavva
|
50310101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2922274213
|
|
Jayavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010210
(MOHAMMADAPUR)
|
3629018000NRG24130220240621561
|
13/02/2024
|
Rajavva
|
3629018WL031500
|
Rajavva
|
50310101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922274216
|
|
Rajavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010218
(MOHAMMADAPUR)
|
3629018000NRG24130220240624188
|
13/02/2024
|
Mahesh
|
3629018WL031612
|
Mahesh
|
50310101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2922274214
|
|
Mahesh
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24130220240624190
|
13/02/2024
|
Latha
|
3629018WL031612
|
Latha
|
50310101
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2922274219
|
|
Latha
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24130220240624199
|
13/02/2024
|
Rajaiah
|
3629018WL031612
|
Rajaiah
|
50310101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922274218
|
|
Rajaiah
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24130220240624200
|
13/02/2024
|
sumalata
|
3629018WL031612
|
sumalata
|
50310101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2922274217
|
|
sumalata
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010391
(MOHAMMADAPUR)
|
3629018000NRG24130220240621559
|
13/02/2024
|
Sanjeeva Reddi
|
3629018WL031499
|
Sanjeeva Reddi
|
50310101
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2922274220
|
|
Sanjeeva Reddi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24130220240624203
|
13/02/2024
|
Bhudayya
|
3629018WL031612
|
Bhudayya
|
50310101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922274215
|
|
Bhudayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8854
|
8854
|
|
|
|
|
|
|
|