|
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-29-008-005-005/010455
(BRAHMANPALLE)
|
3629008000NRG24310720230471049
|
31/07/2023
|
Balavva
|
3629008WL014344
|
Balavva
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253812715
|
|
Balavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-005-005/010455
(BRAHMANPALLE)
|
3629008000NRG24310720230471048
|
31/07/2023
|
Pedda Gangaiah
|
3629008WL014344
|
Pedda Gangaiah
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253812716
|
|
Pedda Gangaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-005-005/010528
(BRAHMANPALLE)
|
3629008000NRG24310720230471051
|
31/07/2023
|
Lingam
|
3629008WL014344
|
Lingam
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253812714
|
|
Lingam
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24310720230471411
|
31/07/2023
|
Raajayya
|
3629008WL014416
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253812717
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|