|
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-29-008-007-007/010665
(PEDDA DEMI)
|
3629008000NRG24101120230529419
|
10/11/2023
|
SUMALATHA KONINTI
|
3629008WL021729
|
SUMALATHA KONINTI
|
00415
|
SBIN0020480
|
136
|
136
|
Processed
|
24/11/2023
|
|
7969508033
|
|
MRS KONINTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24101120230528880
|
10/11/2023
|
Pedda Lingam
|
3629008WL021678
|
Pedda Lingam
|
00415
|
SBIN0020480
|
110
|
110
|
Processed
|
24/11/2023
|
|
7969508034
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24101120230528885
|
10/11/2023
|
Monabai
|
3629008WL021678
|
Monabai
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7969508032
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356
|
356
|
|
|
|
|
|
|
|