|
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-29-018-005-017/010069
(MALKAPUR)
|
3629018000NRG24131220230566427
|
13/12/2023
|
Lakshmi
|
3629018WL025165
|
Lakshmi
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991148473
|
|
BOLGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010081
(MALKAPUR)
|
3629018000NRG24131220230566428
|
13/12/2023
|
Lakshmi
|
3629018WL025165
|
Lakshmi
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991148476
|
|
BOLGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010103
(MALKAPUR)
|
3629018000NRG24131220230566430
|
13/12/2023
|
Baagya
|
3629018WL025165
|
Baagya
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991148475
|
|
BOLGANI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24131220230566803
|
13/12/2023
|
Indira
|
3629018WL025179
|
Indira
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991148474
|
|
PITLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24131220230566802
|
13/12/2023
|
Ramulu
|
3629018WL025179
|
Ramulu
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991148478
|
|
PITLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010101
(MALKAPUR)
|
3629018000NRG24131220230566429
|
13/12/2023
|
Boomavva
|
3629018WL025165
|
Boomavva
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991148477
|
|
Mrs. BOLGANI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7912
|
7912
|
|
|
|
|
|
|
|