|
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-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24081120230526354
|
08/11/2023
|
Lakshmi
|
3629008WL021475
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104729
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24081120230526355
|
08/11/2023
|
Kishtayya
|
3629008WL021475
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104728
|
|
Kishtayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24081120230526356
|
08/11/2023
|
Shivavva
|
3629008WL021475
|
Shivavva
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104724
|
|
Shivavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24081120230526357
|
08/11/2023
|
Shoba
|
3629008WL021475
|
Shoba
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104725
|
|
Shoba
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010157
(DEVAI PALLE)
|
3629008000NRG24081120230526358
|
08/11/2023
|
Lingavva
|
3629008WL021475
|
Lingavva
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104727
|
|
Lingavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010191
(DEVAI PALLE)
|
3629008000NRG24081120230526359
|
08/11/2023
|
Savithri
|
3629008WL021475
|
Savithri
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104726
|
|
Savithri
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24081120230526360
|
08/11/2023
|
jagan
|
3629008WL021475
|
jagan
|
50311201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962104730
|
|
jagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2772
|
2772
|
|
|
|
|
|
|
|