|
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-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24271220230580913
|
27/12/2023
|
chandrareddy
|
3629018WL026521
|
chandrareddy
|
50310101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/02/2024
|
|
9994181966
|
|
chandrareddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010033
(MOHAMMADAPUR)
|
3629018000NRG24271220230580912
|
27/12/2023
|
NAVEENA
|
3629018WL026521
|
NAVEENA
|
50310101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/02/2024
|
|
9994181969
|
|
NAVEENA
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010061
(MOHAMMADAPUR)
|
3629018000NRG24271220230580878
|
27/12/2023
|
Bala Laxmi
|
3629018WL026516
|
Bala Laxmi
|
50310101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/02/2024
|
|
9994181968
|
|
Bala Laxmi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010061
(MOHAMMADAPUR)
|
3629018000NRG24271220230580877
|
27/12/2023
|
Balnarsaiah
|
3629018WL026516
|
Balnarsaiah
|
50310101
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
03/02/2024
|
|
9994181971
|
|
Balnarsaiah
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24271220230580883
|
27/12/2023
|
ramreddy
|
3629018WL026516
|
ramreddy
|
50310101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
03/02/2024
|
|
9994181972
|
|
ramreddy
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010180
(MOHAMMADAPUR)
|
3629018000NRG24271220230580884
|
27/12/2023
|
Kaashaiah
|
3629018WL026516
|
Kaashaiah
|
50310101
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
03/02/2024
|
|
9994181976
|
|
Kaashaiah
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010218
(MOHAMMADAPUR)
|
3629018000NRG24271220230580916
|
27/12/2023
|
Mahesh
|
3629018WL026521
|
Mahesh
|
50310101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/02/2024
|
|
9994181967
|
|
Mahesh
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010279
(MOHAMMADAPUR)
|
3629018000NRG24271220230580919
|
27/12/2023
|
Vijaya
|
3629018WL026521
|
Vijaya
|
50310101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/02/2024
|
|
9994181970
|
|
Vijaya
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010334
(MOHAMMADAPUR)
|
3629018000NRG24271220230580923
|
27/12/2023
|
sumalata
|
3629018WL026521
|
sumalata
|
50310101
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/02/2024
|
|
9994181973
|
|
sumalata
|
()
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010644
(MOHAMMADAPUR)
|
3629018000NRG24271220230580929
|
27/12/2023
|
Pentaiah
|
3629018WL026521
|
Pentaiah
|
50310101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/02/2024
|
|
9994181975
|
|
Pentaiah
|
()
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010825
(MOHAMMADAPUR)
|
3629018000NRG24271220230580932
|
27/12/2023
|
Taara
|
3629018WL026521
|
Taara
|
50310101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/02/2024
|
|
9994181974
|
|
Taara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11218
|
11218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11218
|
11218
|
|
|
|
|
|
|
|