|
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-29-008-008-008/010746
(YERRAPAHAD)
|
3629008000NRG24040820230473053
|
04/08/2023
|
Srihari
|
3629008WL014773
|
Srihari
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253805025
|
|
Srihari
|
()
|
|
2
|
TADWAI
|
TS-29-008-009-009/011085
(TADWAI)
|
3629008000NRG24040820230473045
|
04/08/2023
|
Bhoopati
|
3629008WL014771
|
Bhoopati
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805030
|
|
Bhoopati
|
()
|
|
3
|
TADWAI
|
TS-29-008-009-009/011085
(TADWAI)
|
3629008000NRG24040820230473046
|
04/08/2023
|
Bhulaxmi
|
3629008WL014771
|
Bhulaxmi
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805029
|
|
Bhulaxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-009-009/011175
(TADWAI)
|
3629008000NRG24040820230473047
|
04/08/2023
|
Manemma
|
3629008WL014771
|
Manemma
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805028
|
|
Manemma
|
()
|
|
5
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24040820230473048
|
04/08/2023
|
Prabhakar
|
3629008WL014771
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805027
|
|
Prabhakar
|
()
|
|
6
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24040820230473050
|
04/08/2023
|
savitha
|
3629008WL014771
|
savitha
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805031
|
|
savitha
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24040820230473049
|
04/08/2023
|
Swami
|
3629008WL014771
|
Swami
|
50312001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253805026
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|