|
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-29-018-004-010/010004
(KONAPUR)
|
3629018000NRG24021220230555695
|
02/12/2023
|
Emkavva
|
3629018WL024061
|
Emkavva
|
50312301
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016275869
|
|
Emkavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010058
(KONAPUR)
|
3629018000NRG24021220230555700
|
02/12/2023
|
Swaami
|
3629018WL024061
|
Swaami
|
50312301
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016275873
|
|
Swaami
|
()
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010087
(KONAPUR)
|
3629018000NRG24021220230555702
|
02/12/2023
|
Bhagavva
|
3629018WL024061
|
Bhagavva
|
50312301
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016275871
|
|
Bhagavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010103
(KONAPUR)
|
3629018000NRG24021220230555706
|
02/12/2023
|
Rajavva
|
3629018WL024061
|
Rajavva
|
50312301
|
SBIN0000DOP
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016275870
|
|
Rajavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010126
(KONAPUR)
|
3629018000NRG24021220230555708
|
02/12/2023
|
Shobha
|
3629018WL024061
|
Shobha
|
50312301
|
SBIN0000DOP
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016275872
|
|
Shobha
|
()
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010226
(KONAPUR)
|
3629018000NRG24021220230555712
|
02/12/2023
|
Beerayya
|
3629018WL024063
|
Beerayya
|
50312301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016275874
|
|
Beerayya
|
()
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010242
(KONAPUR)
|
3629018000NRG24021220230555710
|
02/12/2023
|
Manjula
|
3629018WL024061
|
Manjula
|
50312301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016275875
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|