|
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-29-018-001-016/012230
(BIBIPET)
|
3629018000NRG24010320240676808
|
01/03/2024
|
vijay kumar
|
3629018WL033901
|
vijay kumar
|
50312501
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939205513
|
|
vijay kumar
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010474
(ISSANAGAR)
|
3629018000NRG24010320240677830
|
01/03/2024
|
Pedda Raju
|
3629018WL033956
|
Pedda Raju
|
50312501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939205515
|
|
Pedda Raju
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010474
(ISSANAGAR)
|
3629018000NRG24010320240677831
|
01/03/2024
|
vijaya
|
3629018WL033956
|
vijaya
|
50312501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939205520
|
|
vijaya
|
()
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24010320240677030
|
01/03/2024
|
Babu
|
3629018WL033909
|
Babu
|
50312501
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2939205518
|
|
Babu
|
()
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010209
(JANAGAON)
|
3629018000NRG24010320240677038
|
01/03/2024
|
Sathavva
|
3629018WL033909
|
Sathavva
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2939205519
|
|
Sathavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24010320240677041
|
01/03/2024
|
Nagamani
|
3629018WL033909
|
Nagamani
|
50312501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939205521
|
|
Nagamani
|
()
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010313
(JANAGAON)
|
3629018000NRG24010320240677044
|
01/03/2024
|
Laxmi
|
3629018WL033909
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2939205514
|
|
Laxmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010534
(JANAGAON)
|
3629018000NRG24010320240677065
|
01/03/2024
|
Vemkatesh
|
3629018WL033909
|
Vemkatesh
|
50312501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2939205517
|
|
Vemkatesh
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24010320240677078
|
01/03/2024
|
Chandraiah
|
3629018WL033909
|
Chandraiah
|
50312501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2939205516
|
|
Chandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11527
|
11527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11527
|
11527
|
|
|
|
|
|
|
|