|
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-29-018-002-020/010192
(ISSANAGAR)
|
3629018000NRG24120420230009989
|
12/04/2023
|
SUDHA
|
3629018WL000432
|
SUDHA
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123028
|
|
SUDHA
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010515
(ISSANAGAR)
|
3629018000NRG24120420230009993
|
12/04/2023
|
Ellavva
|
3629018WL000432
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123035
|
|
Ellavva
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24120420230009994
|
12/04/2023
|
Dharmagoud
|
3629018WL000432
|
Dharmagoud
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123030
|
|
Dharmagoud
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24120420230009995
|
12/04/2023
|
nandini
|
3629018WL000432
|
nandini
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123031
|
|
nandini
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010534
(ISSANAGAR)
|
3629018000NRG24120420230009996
|
12/04/2023
|
Narsimulu
|
3629018WL000432
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123032
|
|
Narsimulu
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010549
(ISSANAGAR)
|
3629018000NRG24120420230009997
|
12/04/2023
|
Shreedhar
|
3629018WL000432
|
Shreedhar
|
50312501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1434123034
|
|
Shreedhar
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-021/010028
(ISSANAGAR)
|
3629018000NRG24120420230010012
|
12/04/2023
|
Yellavva
|
3629018WL000432
|
Yellavva
|
50312501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434123033
|
|
Yellavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010388
(JANAGAON)
|
3629018000NRG24120420230009856
|
12/04/2023
|
Kanakaiah
|
3629018WL000430
|
Kanakaiah
|
50312501
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434123029
|
|
Kanakaiah
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010409
(JANAGAON)
|
3629018000NRG24120420230009863
|
12/04/2023
|
Lakshmi
|
3629018WL000430
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434123027
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8601
|
8601
|
|
|
|
|
|
|
|