|
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-29-018-004-010/010040
(KONAPUR)
|
3629018000NRG24270320240786559
|
27/03/2024
|
Baalaraajagoud
|
3629018WL037387
|
Baalaraajagoud
|
50312301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
16/04/2024
|
|
3043314700
|
|
Baalaraajagoud
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010133
(KONAPUR)
|
3629018000NRG24270320240786573
|
27/03/2024
|
Lavanaya
|
3629018WL037387
|
Lavanaya
|
50312301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
16/04/2024
|
|
3043314702
|
|
Lavanaya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010224
(KONAPUR)
|
3629018000NRG24270320240786589
|
27/03/2024
|
Rama Goud
|
3629018WL037387
|
Rama Goud
|
50312301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
16/04/2024
|
|
3043314701
|
|
Rama Goud
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010226
(KONAPUR)
|
3629018000NRG24270320240783867
|
27/03/2024
|
Beerayya
|
3629018WL037305
|
Beerayya
|
50312301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043314699
|
|
Beerayya
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010256
(KONAPUR)
|
3629018000NRG24270320240785237
|
27/03/2024
|
Bal Raju Goud
|
3629018WL037345
|
Bal Raju Goud
|
50312301
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043314698
|
|
Bal Raju Goud
|
()
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010310
(KONAPUR)
|
3629018000NRG24270320240785266
|
27/03/2024
|
Swamigoud
|
3629018WL037349
|
Swamigoud
|
50312301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043314697
|
|
Swamigoud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5166
|
5166
|
|
|
|
|
|
|
|