|
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-29-018-006-015/010040
(MOHAMMADAPUR)
|
3629018000NRG24050320240683581
|
05/03/2024
|
srikanth
|
3629018WL034253
|
srikanth
|
50310101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2939577913
|
|
srikanth
|
()
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24050320240683583
|
05/03/2024
|
ramreddy
|
3629018WL034253
|
ramreddy
|
50310101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939577917
|
|
ramreddy
|
()
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010231
(MOHAMMADAPUR)
|
3629018000NRG24050320240683585
|
05/03/2024
|
Lalita
|
3629018WL034253
|
Lalita
|
50310101
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2939577910
|
|
Lalita
|
()
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010258
(MOHAMMADAPUR)
|
3629018000NRG24050320240683697
|
05/03/2024
|
Latha
|
3629018WL034269
|
Latha
|
50310101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2939577916
|
|
Latha
|
()
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010386
(MOHAMMADAPUR)
|
3629018000NRG24050320240683588
|
05/03/2024
|
Siddavva
|
3629018WL034253
|
Siddavva
|
50310101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2939577911
|
|
Siddavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010407
(MOHAMMADAPUR)
|
3629018000NRG24050320240683589
|
05/03/2024
|
Venkat Ram Reddi
|
3629018WL034253
|
Venkat Ram Reddi
|
50310101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2939577909
|
|
Venkat Ram Reddi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010785
(MOHAMMADAPUR)
|
3629018000NRG24050320240683598
|
05/03/2024
|
Laxmi
|
3629018WL034253
|
Laxmi
|
50310101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2939577912
|
|
Laxmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010825
(MOHAMMADAPUR)
|
3629018000NRG24050320240683602
|
05/03/2024
|
Ellam
|
3629018WL034253
|
Ellam
|
50310101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939577915
|
|
Ellam
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010825
(MOHAMMADAPUR)
|
3629018000NRG24050320240683601
|
05/03/2024
|
Taara
|
3629018WL034253
|
Taara
|
50310101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939577914
|
|
Taara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8438
|
8438
|
|
|
|
|
|
|
|