|
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-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24160220240633162
|
17/02/2024
|
Saayavva
|
3629008WL032049
|
Saayavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924858714
|
|
Saayavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24160220240633163
|
17/02/2024
|
Saayavva
|
3629008WL032049
|
Saayavva
|
50312001
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924858708
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24160220240633164
|
17/02/2024
|
Mallayya
|
3629008WL032049
|
Mallayya
|
50312001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924858706
|
|
Mallayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24160220240633165
|
17/02/2024
|
Vemkavva
|
3629008WL032049
|
Vemkavva
|
50312001
|
SBIN0000DOP
|
112
|
112
|
Processed
|
13/04/2024
|
|
2924858707
|
|
Vemkavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010127
(YERRAPAHAD)
|
3629008000NRG24160220240633166
|
17/02/2024
|
Sattavva
|
3629008WL032049
|
Sattavva
|
50312001
|
SBIN0000DOP
|
112
|
112
|
Processed
|
13/04/2024
|
|
2924858710
|
|
Sattavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010165
(YERRAPAHAD)
|
3629008000NRG24160220240633167
|
17/02/2024
|
Sailu
|
3629008WL032049
|
Sailu
|
50312001
|
SBIN0000DOP
|
112
|
112
|
Processed
|
13/04/2024
|
|
2924858711
|
|
Sailu
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24160220240633168
|
17/02/2024
|
Kishanrao
|
3629008WL032049
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924858712
|
|
Kishanrao
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24160220240633169
|
17/02/2024
|
Sayavva
|
3629008WL032049
|
Sayavva
|
50312001
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924858713
|
|
Sayavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/010466
(YERRAPAHAD)
|
3629008000NRG24160220240633170
|
17/02/2024
|
Sattevva
|
3629008WL032049
|
Sattevva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924858709
|
|
Sattevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3472
|
3472
|
|
|
|
|
|
|
|