|
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-29-018-009-021/010050
(UPPARPALLY)
|
3629018000NRG24181120230538181
|
18/11/2023
|
Laxmi Bai
|
3629018WL022490
|
Laxmi Bai
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016989928
|
|
BAINDLA LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010083
(UPPARPALLY)
|
3629018000NRG24181120230538182
|
18/11/2023
|
Kousalya
|
3629018WL022490
|
Kousalya
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016989927
|
|
BAINDLA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010181
(UPPARPALLY)
|
3629018000NRG24181120230538170
|
18/11/2023
|
Baalaraaju
|
3629018WL022486
|
Baalaraaju
|
00468
|
UBIN0807435
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016989925
|
|
CHEPALLI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010014
(UPPARPALLY)
|
3629018000NRG24181120230538180
|
18/11/2023
|
Siddavva
|
3629018WL022490
|
Siddavva
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016989923
|
|
PITAL SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010229
(UPPARPALLY)
|
3629018000NRG24181120230538184
|
18/11/2023
|
Rajavva
|
3629018WL022490
|
Rajavva
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016989924
|
|
DANDU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010711
(UPPARPALLY)
|
3629018000NRG24181120230538185
|
18/11/2023
|
naveen
|
3629018WL022490
|
naveen
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016989926
|
|
BATHULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5164
|
5164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10058
|
10058
|
|
|
|
|
|
|
|