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)
|
3629018000NRG24011120230517433
|
01/11/2023
|
Laxmi Bai
|
3629018WL020921
|
Laxmi Bai
|
00468
|
UBIN0807435
|
1999
|
1999
|
Processed
|
11/11/2023
|
|
7410023314
|
|
BAINDLA LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
2
|
BIBIPET
|
TS-29-018-009-021/010254 (UPPARPALLY)
|
3629018000NRG24011120230517435
|
01/11/2023
|
Sugunamma
|
3629018WL020923
|
Sugunamma
|
00468
|
UBIN0807435
|
1499
|
1499
|
Processed
|
11/11/2023
|
|
7410023313
|
|
BODDU SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010014 (UPPARPALLY)
|
3629018000NRG24011120230517434
|
01/11/2023
|
Siddavva
|
3629018WL020922
|
Siddavva
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
11/11/2023
|
|
7410023311
|
|
PITAL SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BIBIPET
|
TS-29-018-009-021/010229 (UPPARPALLY)
|
3629018000NRG24011120230517431
|
01/11/2023
|
Rajavva
|
3629018WL020919
|
Rajavva
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410023312
|
|
DANDU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7947
|
7947
|
|
|
|
|
|
|
|