|
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-29-008-005-005/010451
(BRAHMANPALLE)
|
3629008000NRG24151220230570441
|
15/12/2023
|
Bhagya
|
3629008WL025503
|
Bhagya
|
50311201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9991480284
|
|
Bhagya
|
()
|
|
2
|
TADWAI
|
TS-29-008-005-005/010535
(BRAHMANPALLE)
|
3629008000NRG24151220230570442
|
15/12/2023
|
savita
|
3629008WL025503
|
savita
|
50311201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9991480283
|
|
savita
|
()
|
|
3
|
TADWAI
|
TS-29-008-005-005/010556
(BRAHMANPALLE)
|
3629008000NRG24151220230570443
|
15/12/2023
|
Gangalaxmi
|
3629008WL025503
|
Gangalaxmi
|
50311201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9991480282
|
|
Gangalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|