|
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-29-018-001-016/010841
(BIBIPET)
|
3629018000NRG24020820230472256
|
03/08/2023
|
Narsayya
|
3629018WL014606
|
Narsayya
|
50312501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
09/11/2023
|
|
7253850619
|
|
Narsayya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012089
(BIBIPET)
|
3629018000NRG24020820230472258
|
03/08/2023
|
laxman
|
3629018WL014606
|
laxman
|
50312501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
09/11/2023
|
|
7253850616
|
|
laxman
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010472
(MALKAPUR)
|
3629018000NRG24020820230472006
|
03/08/2023
|
Yellavva
|
3629018WL014546
|
Yellavva
|
50312501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253850622
|
|
Yellavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010104
(YADARAM)
|
3629018000NRG24020820230472244
|
03/08/2023
|
Lakshmi
|
3629018WL014602
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7253850620
|
|
Lakshmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010171
(YADARAM)
|
3629018000NRG24020820230472245
|
03/08/2023
|
Narsavva
|
3629018WL014602
|
Narsavva
|
50312501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253850615
|
|
Narsavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010236
(YADARAM)
|
3629018000NRG24020820230472246
|
03/08/2023
|
Laxmi
|
3629018WL014602
|
Laxmi
|
50312501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253850618
|
|
Laxmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010238
(YADARAM)
|
3629018000NRG24020820230472247
|
03/08/2023
|
Sharadha
|
3629018WL014602
|
Sharadha
|
50312501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253850617
|
|
Sharadha
|
()
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010545
(YADARAM)
|
3629018000NRG24020820230472249
|
03/08/2023
|
Balamani
|
3629018WL014602
|
Balamani
|
50312501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253850621
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6856
|
6856
|
|
|
|
|
|
|
|