|
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-29-018-002-020/010644
(ISSANAGAR)
|
3629018000NRG24160920230494168
|
16/09/2023
|
Bhikshapathi
|
3629018WL017960
|
Bhikshapathi
|
00415
|
SBIN0RRDCGB
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272416077
|
|
Mr. DORAGOLLA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010426
(ISSANAGAR)
|
3629018000NRG24160920230494167
|
16/09/2023
|
Manjula
|
3629018WL017960
|
Manjula
|
00468
|
UBIN0807435
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272416078
|
|
DORAGOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010007
(JANAGAON)
|
3629018000NRG24160920230494170
|
16/09/2023
|
Bonagiri Baal Raaju
|
3629018WL017962
|
Bonagiri Baal Raaju
|
00468
|
UBIN0807435
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272416079
|
|
Mr. BONAGIRI BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010141
(JANAGAON)
|
3629018000NRG24160920230494169
|
16/09/2023
|
Pathi Nasavva
|
3629018WL017961
|
Pathi Nasavva
|
00468
|
UBIN0807435
|
3062
|
3062
|
Processed
|
09/11/2023
|
|
7272416080
|
|
PATHI NARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12571
|
12571
|
|
|
|
|
|
|
|