|
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-29-008-002-002/010302
(KANKAL)
|
3629008000NRG24010220240606397
|
03/02/2024
|
Sarsani Bhupathi
|
3629008WL030166
|
Sarsani Bhupathi
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157860066
|
|
SARASANI BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
TADWAI
|
TS-29-008-002-002/010912
(KANKAL)
|
3629008000NRG24010220240606571
|
03/02/2024
|
sunkari suresh
|
3629008WL030189
|
sunkari suresh
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157860067
|
|
MR SUNKARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010276
(KANKAL)
|
3629008000NRG24010220240606396
|
03/02/2024
|
laxmi
|
3629008WL030166
|
laxmi
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157860064
|
|
KURMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-002-002/010665
(KANKAL)
|
3629008000NRG24010220240606566
|
03/02/2024
|
Ramakanth rao
|
3629008WL030189
|
Ramakanth rao
|
00685
|
TSAB0018034
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157860065
|
|
HARALI RAMAKANTH RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|