|
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
|
TADWAI
|
TS-29-008-020-021/010112
(SANTAIPET)
|
3629008000NRG24050320240684180
|
05/03/2024
|
Balavva
|
3629008WL034286
|
Balavva
|
50311001
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939082821
|
|
Balavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010161
(SANTAIPET)
|
3629008000NRG24050320240684181
|
05/03/2024
|
Bhimavva
|
3629008WL034286
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939082819
|
|
Bhimavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010198
(SANTAIPET)
|
3629008000NRG24050320240684182
|
05/03/2024
|
Durgareddy
|
3629008WL034286
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939082818
|
|
Durgareddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010261
(SANTAIPET)
|
3629008000NRG24050320240684183
|
05/03/2024
|
Imambee
|
3629008WL034286
|
Imambee
|
50311001
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939082820
|
|
Imambee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287
|
1287
|
|
|
|
|
|
|
|