|
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-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24090120240594382
|
09/01/2024
|
chandrareddy
|
3629018WL027994
|
chandrareddy
|
50310101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
16/03/2024
|
|
1898928120
|
|
chandrareddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24090120240594381
|
09/01/2024
|
NAVEENA
|
3629018WL027994
|
NAVEENA
|
50310101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
16/03/2024
|
|
1898928124
|
|
NAVEENA
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010061
(MOHAMMADAPUR)
|
3629018000NRG24090120240594365
|
09/01/2024
|
Balnarsaiah
|
3629018WL027993
|
Balnarsaiah
|
50310101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898928127
|
|
Balnarsaiah
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010099
(MOHAMMADAPUR)
|
3629018000NRG24090120240594366
|
09/01/2024
|
lingam
|
3629018WL027993
|
lingam
|
50310101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898928126
|
|
lingam
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24090120240594369
|
09/01/2024
|
ramreddy
|
3629018WL027993
|
ramreddy
|
50310101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/03/2024
|
|
1898928128
|
|
ramreddy
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010218
(MOHAMMADAPUR)
|
3629018000NRG24090120240594383
|
09/01/2024
|
Mahesh
|
3629018WL027994
|
Mahesh
|
50310101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/03/2024
|
|
1898928121
|
|
Mahesh
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24090120240594386
|
09/01/2024
|
Rajaiah
|
3629018WL027994
|
Rajaiah
|
50310101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/03/2024
|
|
1898928125
|
|
Rajaiah
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24090120240594387
|
09/01/2024
|
sumalata
|
3629018WL027994
|
sumalata
|
50310101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/03/2024
|
|
1898928123
|
|
sumalata
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010644
(MOHAMMADAPUR)
|
3629018000NRG24090120240594389
|
09/01/2024
|
Pentaiah
|
3629018WL027994
|
Pentaiah
|
50310101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/03/2024
|
|
1898928122
|
|
Pentaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|