|
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-29-018-008-018/010226
(TUJALPUR)
|
3629018000NRG24181220230572173
|
18/12/2023
|
Yellavva
|
3629018WL025679
|
Yellavva
|
50312501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993797140
|
|
Yellavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010280
(TUJALPUR)
|
3629018000NRG24181220230572180
|
18/12/2023
|
Bal Lingam
|
3629018WL025679
|
Bal Lingam
|
50312501
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9993797142
|
|
Bal Lingam
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010280
(TUJALPUR)
|
3629018000NRG24181220230572181
|
18/12/2023
|
Yellavva
|
3629018WL025679
|
Yellavva
|
50312501
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/02/2024
|
|
9993797141
|
|
Yellavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24181220230572186
|
18/12/2023
|
Yesumani
|
3629018WL025679
|
Yesumani
|
50312501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/02/2024
|
|
9993797135
|
|
Yesumani
|
()
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010410
(TUJALPUR)
|
3629018000NRG24181220230572187
|
18/12/2023
|
Bhuma Goud
|
3629018WL025679
|
Bhuma Goud
|
50312501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993797138
|
|
Bhuma Goud
|
()
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010447
(TUJALPUR)
|
3629018000NRG24181220230572189
|
18/12/2023
|
Siddavva
|
3629018WL025679
|
Siddavva
|
50312501
|
SBIN0000DOP
|
929
|
929
|
Processed
|
03/02/2024
|
|
9993797136
|
|
Siddavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010485
(TUJALPUR)
|
3629018000NRG24181220230572193
|
18/12/2023
|
Laxmi
|
3629018WL025679
|
Laxmi
|
50312501
|
SBIN0000DOP
|
929
|
929
|
Processed
|
03/02/2024
|
|
9993797139
|
|
Laxmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010642
(TUJALPUR)
|
3629018000NRG24181220230572202
|
18/12/2023
|
Manjula
|
3629018WL025679
|
Manjula
|
50312501
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993797137
|
|
Manjula
|
()
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010079
(UPPARPALLY)
|
3629018000NRG24181220230571886
|
18/12/2023
|
Chamdram
|
3629018WL025659
|
Chamdram
|
50312501
|
SBIN0000DOP
|
1609
|
1609
|
Processed
|
03/02/2024
|
|
9993797134
|
|
Chamdram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7149
|
7149
|
|
|
|
|
|
|
|