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-29-018-004-010/010027 (KONAPUR)
|
3629018000NRG24110420230001730
|
11/04/2023
|
Laxmi
|
3629018WL000131
|
Laxmi
|
50312301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/05/2023
|
|
1434292584
|
|
Laxmi
|
()
|
2
|
BIBIPET
|
TS-29-018-004-010/010027 (KONAPUR)
|
3629018000NRG24110420230001731
|
11/04/2023
|
Ramesh
|
3629018WL000131
|
Ramesh
|
50312301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/05/2023
|
|
1434292585
|
|
Ramesh
|
()
|
3
|
BIBIPET
|
TS-29-018-004-010/010133 (KONAPUR)
|
3629018000NRG24110420230001758
|
11/04/2023
|
Lavanaya
|
3629018WL000131
|
Lavanaya
|
50312301
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/05/2023
|
|
1434292581
|
|
Lavanaya
|
()
|
4
|
BIBIPET
|
TS-29-018-004-010/010133 (KONAPUR)
|
3629018000NRG24110420230001757
|
11/04/2023
|
Srinivas Goud
|
3629018WL000131
|
Srinivas Goud
|
50312301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/05/2023
|
|
1434292582
|
|
Srinivas Goud
|
()
|
5
|
BIBIPET
|
TS-29-018-004-010/010201 (KONAPUR)
|
3629018000NRG24110420230001773
|
11/04/2023
|
Lingayya
|
3629018WL000131
|
Lingayya
|
50312301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434292586
|
|
Lingayya
|
()
|
6
|
BIBIPET
|
TS-29-018-004-010/010245 (KONAPUR)
|
3629018000NRG24110420230001782
|
11/04/2023
|
biravva
|
3629018WL000131
|
biravva
|
50312301
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1434292580
|
|
biravva
|
()
|
7
|
BIBIPET
|
TS-29-018-004-010/010321 (KONAPUR)
|
3629018000NRG24110420230001795
|
11/04/2023
|
Raajamallayya
|
3629018WL000131
|
Raajamallayya
|
50312301
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434292583
|
|
Raajamallayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5552
|
5552
|
|
|
|
|
|
|
|