|
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-29-018-003-013/010209
(JANAGAON)
|
3629018000NRG24120220240620105
|
12/02/2024
|
Maisaiah
|
3629018WL031413
|
Maisaiah
|
50312501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939207275
|
|
Maisaiah
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24120220240620171
|
12/02/2024
|
Nagamani
|
3629018WL031426
|
Nagamani
|
50312501
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2939207276
|
|
Nagamani
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010200
(TUJALPUR)
|
3629018000NRG24120220240620084
|
12/02/2024
|
Ella Goud
|
3629018WL031410
|
Ella Goud
|
50312501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939207278
|
|
Ella Goud
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010660
(TUJALPUR)
|
3629018000NRG24120220240620089
|
12/02/2024
|
Prashamt
|
3629018WL031410
|
Prashamt
|
50312501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939207280
|
|
Prashamt
|
()
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010179
(UPPARPALLY)
|
3629018000NRG24120220240619422
|
12/02/2024
|
Lakshmi
|
3629018WL031367
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2939207277
|
|
Lakshmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010259
(UPPARPALLY)
|
3629018000NRG24120220240619430
|
12/02/2024
|
Lakshmi
|
3629018WL031367
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2939207279
|
|
Lakshmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010335
(UPPARPALLY)
|
3629018000NRG24120220240619436
|
12/02/2024
|
Kamulavva
|
3629018WL031367
|
Kamulavva
|
50312501
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939207273
|
|
Kamulavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010672
(UPPARPALLY)
|
3629018000NRG24120220240619442
|
12/02/2024
|
Ellavva
|
3629018WL031367
|
Ellavva
|
50312501
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2939207274
|
|
Ellavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5718
|
5718
|
|
|
|
|
|
|
|