|
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-29-018-001-016/010139
(BIBIPET)
|
3629018000NRG24130920230492070
|
13/09/2023
|
Lakshmi
|
3629018WL017618
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
1820
|
1820
|
Processed
|
09/11/2023
|
|
7269083590
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24130920230492079
|
13/09/2023
|
Swaami
|
3629018WL017618
|
Swaami
|
50312501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7269083591
|
|
Swaami
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012089
(BIBIPET)
|
3629018000NRG24130920230492080
|
13/09/2023
|
laxman
|
3629018WL017618
|
laxman
|
50312501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7269083589
|
|
laxman
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013229
(BIBIPET)
|
3629018000NRG24130920230492088
|
13/09/2023
|
anusha
|
3629018WL017618
|
anusha
|
50312501
|
SBIN0000DOP
|
1820
|
1820
|
Processed
|
09/11/2023
|
|
7269083601
|
|
anusha
|
()
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010111
(JANAGAON)
|
3629018000NRG24130920230492293
|
13/09/2023
|
Kalavva
|
3629018WL017640
|
Kalavva
|
50312501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7269083597
|
|
Kalavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010243
(JANAGAON)
|
3629018000NRG24130920230492346
|
13/09/2023
|
Ashok
|
3629018WL017645
|
Ashok
|
50312501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269083598
|
|
Ashok
|
()
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010271
(JANAGAON)
|
3629018000NRG24130920230492347
|
13/09/2023
|
Naresh
|
3629018WL017645
|
Naresh
|
50312501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269083600
|
|
Naresh
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010528
(JANAGAON)
|
3629018000NRG24130920230492350
|
13/09/2023
|
Iramani
|
3629018WL017645
|
Iramani
|
50312501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7269083592
|
|
Iramani
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010528
(JANAGAON)
|
3629018000NRG24130920230492351
|
13/09/2023
|
Shankaraiah
|
3629018WL017645
|
Shankaraiah
|
50312501
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7269083593
|
|
Shankaraiah
|
()
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010561
(JANAGAON)
|
3629018000NRG24130920230492250
|
13/09/2023
|
Siddaramulu
|
3629018WL017638
|
Siddaramulu
|
50312501
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269083595
|
|
Siddaramulu
|
()
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010562
(JANAGAON)
|
3629018000NRG24130920230492253
|
13/09/2023
|
Laxmi
|
3629018WL017638
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269083596
|
|
Laxmi
|
()
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010745
(JANAGAON)
|
3629018000NRG24130920230492352
|
13/09/2023
|
Shivashamkar
|
3629018WL017645
|
Shivashamkar
|
50312501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269083599
|
|
Shivashamkar
|
()
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010459
(YADARAM)
|
3629018000NRG24120920230492035
|
13/09/2023
|
Swami
|
3629018WL017606
|
Swami
|
50312501
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269083594
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12738
|
12738
|
|
|
|
|
|
|
|