|
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-29-008-007-007/010777
(PEDDA DEMI)
|
3629008000NRG24050920230488592
|
05/09/2023
|
Ashannagari Narayana
|
3629008WL017060
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7331320935
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-007-007/010006
(PEDDA DEMI)
|
3629008000NRG24050920230488573
|
05/09/2023
|
raju
|
3629008WL017060
|
raju
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7331320931
|
|
MR RAJU DADIGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-014-016/010102
(NANDIWADA)
|
3629008000NRG24050920230488557
|
05/09/2023
|
sailu
|
3629008WL017056
|
sailu
|
00415
|
SBIN0020480
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7331320936
|
|
MR PULLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24050920230488559
|
05/09/2023
|
Gurrapu Narayana
|
3629008WL017056
|
Gurrapu Narayana
|
00415
|
SBIN0020480
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7331320932
|
|
MR GURRAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24050920230488561
|
05/09/2023
|
BALARAJU
|
3629008WL017056
|
BALARAJU
|
00415
|
SBIN0020480
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7331320934
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24050920230488562
|
05/09/2023
|
Gadila Ambika
|
3629008WL017056
|
Gadila Ambika
|
00415
|
SBIN0020480
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7331320933
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24050920230488577
|
05/09/2023
|
KONINTI AKHIL
|
3629008WL017060
|
KONINTI AKHIL
|
00468
|
UBIN0809853
|
200
|
200
|
Processed
|
10/11/2023
|
|
7331320937
|
|
MASTER AKHIL KONINTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|