|
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-29-018-003-013/010288
(JANAGAON)
|
3629018000NRG24161220230571039
|
16/12/2023
|
Gajjela Padma
|
3629018WL025567
|
Gajjela Padma
|
00468
|
UBIN0807435
|
1426
|
1426
|
Processed
|
03/02/2024
|
|
9990093802
|
|
GAJJALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24161220230571040
|
16/12/2023
|
Gajjela latha
|
3629018WL025567
|
Gajjela latha
|
00468
|
UBIN0807435
|
1426
|
1426
|
Processed
|
03/02/2024
|
|
9990093801
|
|
GAJJELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010352
(JANAGAON)
|
3629018000NRG24161220230571041
|
16/12/2023
|
Gajjela Siddiramulu
|
3629018WL025567
|
Gajjela Siddiramulu
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990093800
|
|
MR GAJJAKA SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24161220230571042
|
16/12/2023
|
Gajjela Manjula
|
3629018WL025567
|
Gajjela Manjula
|
00468
|
UBIN0807435
|
1426
|
1426
|
Processed
|
03/02/2024
|
|
9990093803
|
|
GAJJELA MANJULA W/O SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010210
(MOHAMMADAPUR)
|
3629018000NRG24161220230570870
|
16/12/2023
|
Bupatji
|
3629018WL025561
|
Bupatji
|
00468
|
UBIN0807435
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990093799
|
|
ANUPATI BHUOATHI S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8630
|
8630
|
|
|
|
|
|
|
|