|
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-29-018-008-018/010044
(TUJALPUR)
|
3629018000NRG24041020230500444
|
04/10/2023
|
Baalanarsavva
|
3629018WL019094
|
Baalanarsavva
|
50312501
|
SBIN0000DOP
|
1701
|
1701
|
Processed
|
09/11/2023
|
|
7263398024
|
|
Baalanarsavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010248
(TUJALPUR)
|
3629018000NRG24041020230500449
|
04/10/2023
|
Rangayya
|
3629018WL019094
|
Rangayya
|
50312501
|
SBIN0000DOP
|
1701
|
1701
|
Processed
|
09/11/2023
|
|
7263398025
|
|
Rangayya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010660
(TUJALPUR)
|
3629018000NRG24041020230500457
|
04/10/2023
|
Prashamt
|
3629018WL019094
|
Prashamt
|
50312501
|
SBIN0000DOP
|
1701
|
1701
|
Processed
|
09/11/2023
|
|
7263398031
|
|
Prashamt
|
()
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010291
(UPPARPALLY)
|
3629018000NRG24041020230500504
|
04/10/2023
|
Raajanarsu
|
3629018WL019103
|
Raajanarsu
|
50312501
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7263398030
|
|
Raajanarsu
|
()
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010377
(YADARAM)
|
3629018000NRG24031020230499125
|
04/10/2023
|
Rajita
|
3629018WL018867
|
Rajita
|
50312501
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263398029
|
|
Rajita
|
()
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010400
(YADARAM)
|
3629018000NRG24031020230499127
|
04/10/2023
|
Sujata
|
3629018WL018867
|
Sujata
|
50312501
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263398027
|
|
Sujata
|
()
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010459
(YADARAM)
|
3629018000NRG24031020230499130
|
04/10/2023
|
Swami
|
3629018WL018868
|
Swami
|
50312501
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7263398026
|
|
Swami
|
()
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010488
(YADARAM)
|
3629018000NRG24031020230499128
|
04/10/2023
|
Lavanya
|
3629018WL018867
|
Lavanya
|
50312501
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263398033
|
|
Lavanya
|
()
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010524
(YADARAM)
|
3629018000NRG24031020230499133
|
04/10/2023
|
Sathish
|
3629018WL018871
|
Sathish
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
09/11/2023
|
|
7263398032
|
|
Sathish
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24031020230499129
|
04/10/2023
|
Shashikala
|
3629018WL018867
|
Shashikala
|
50312501
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263398028
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13210
|
13210
|
|
|
|
|
|
|
|