|
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-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24160920230494206
|
16/09/2023
|
Padma
|
3629008WL017977
|
Padma
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263135262
|
|
Padma
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24160920230494205
|
16/09/2023
|
Saayilu
|
3629008WL017977
|
Saayilu
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263135261
|
|
Saayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010340
(KRISHNAJIWADA)
|
3629008000NRG24160920230494207
|
16/09/2023
|
Pedda Gangaram
|
3629008WL017977
|
Pedda Gangaram
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263135263
|
|
Pedda Gangaram
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010388
(KRISHNAJIWADA)
|
3629008000NRG24160920230494203
|
16/09/2023
|
Balamani
|
3629008WL017976
|
Balamani
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263135264
|
|
Balamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010660
(KRISHNAJIWADA)
|
3629008000NRG24160920230494204
|
16/09/2023
|
Rajulu
|
3629008WL017976
|
Rajulu
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263135265
|
|
Rajulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|