|
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-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24260320240782130
|
26/03/2024
|
Mallesh
|
3629018WL037243
|
Mallesh
|
50312501
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941990855
|
|
Mallesh
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012830
(BIBIPET)
|
3629018000NRG24260320240782150
|
26/03/2024
|
ellavva
|
3629018WL037243
|
ellavva
|
50312501
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941990858
|
|
ellavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010025
(MALKAPUR)
|
3629018000NRG24260320240778038
|
26/03/2024
|
Ellavva
|
3629018WL037135
|
Ellavva
|
50312501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941990854
|
|
Ellavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24260320240778047
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941990853
|
|
Lakshmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24260320240778070
|
26/03/2024
|
Rajaiah
|
3629018WL037135
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
94
|
94
|
Processed
|
13/04/2024
|
|
2941990851
|
|
Rajaiah
|
()
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24260320240778071
|
26/03/2024
|
Yellavva
|
3629018WL037135
|
Yellavva
|
50312501
|
SBIN0000DOP
|
94
|
94
|
Processed
|
13/04/2024
|
|
2941990852
|
|
Yellavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010408
(MALKAPUR)
|
3629018000NRG24260320240778153
|
26/03/2024
|
soumya
|
3629018WL037135
|
soumya
|
50312501
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941990857
|
|
soumya
|
()
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010502
(MALKAPUR)
|
3629018000NRG24260320240778170
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941990856
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4338
|
4338
|
|
|
|
|
|
|
|