|
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-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24180320240741445
|
18/03/2024
|
Lakshmi
|
3629018WL036069
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941924101
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24180320240741458
|
18/03/2024
|
Rajaiah
|
3629018WL036069
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2941924098
|
|
Rajaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24180320240741459
|
18/03/2024
|
Yellavva
|
3629018WL036069
|
Yellavva
|
50312501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2941924099
|
|
Yellavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010272
(UPPARPALLY)
|
3629018000NRG24180320240742483
|
18/03/2024
|
Limgam
|
3629018WL036114
|
Limgam
|
50312501
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941924104
|
|
Limgam
|
()
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010291
(UPPARPALLY)
|
3629018000NRG24180320240742504
|
18/03/2024
|
Indira
|
3629018WL036116
|
Indira
|
50312501
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941924103
|
|
Indira
|
()
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010291
(UPPARPALLY)
|
3629018000NRG24180320240742503
|
18/03/2024
|
Raajanarsu
|
3629018WL036116
|
Raajanarsu
|
50312501
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941924100
|
|
Raajanarsu
|
()
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010446
(UPPARPALLY)
|
3629018000NRG24180320240742432
|
18/03/2024
|
Ballaxmi
|
3629018WL036110
|
Ballaxmi
|
50312501
|
SBIN0000DOP
|
3087
|
3087
|
Processed
|
13/04/2024
|
|
2941924102
|
|
Ballaxmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010728
(UPPARPALLY)
|
3629018000NRG24180320240742508
|
18/03/2024
|
Mahesh
|
3629018WL036116
|
Mahesh
|
50312501
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941924097
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7027
|
7027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7027
|
7027
|
|
|
|
|
|
|
|