|
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-29-018-009-021/010077
(UPPARPALLY)
|
3629018000NRG24041220230556863
|
04/12/2023
|
Siddaraamulu
|
3629018WL024191
|
Siddaraamulu
|
00468
|
UBIN0807435
|
735
|
735
|
Processed
|
16/12/2023
|
|
8704779846
|
|
MANNE SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010181
(UPPARPALLY)
|
3629018000NRG24041220230556671
|
04/12/2023
|
Baalaraaju
|
3629018WL024170
|
Baalaraaju
|
00468
|
UBIN0807435
|
816
|
816
|
Processed
|
16/12/2023
|
|
8704779850
|
|
CHEPALLI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24041220230556862
|
04/12/2023
|
Indira
|
3629018WL024190
|
Indira
|
00468
|
UBIN0807435
|
1575
|
1575
|
Processed
|
16/12/2023
|
|
8704779847
|
|
PITLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24041220230556861
|
04/12/2023
|
Ramulu
|
3629018WL024190
|
Ramulu
|
00468
|
UBIN0807435
|
1575
|
1575
|
Processed
|
16/12/2023
|
|
8704779849
|
|
PITLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010457
(UPPARPALLY)
|
3629018000NRG24041220230556672
|
04/12/2023
|
soujanya
|
3629018WL024170
|
soujanya
|
00468
|
UBIN0807435
|
374
|
374
|
Processed
|
16/12/2023
|
|
8704779848
|
|
DONETI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5075
|
5075
|
|
|
|
|
|
|
|