|
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-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24210420230056190
|
21/04/2023
|
Sangeeta
|
3629008WL001957
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487275407
|
|
Sangeeta
|
()
|
|
2
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24210420230056189
|
21/04/2023
|
Santhosh
|
3629008WL001957
|
Santhosh
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487275408
|
|
Santhosh
|
()
|
|
3
|
TADWAI
|
TS-29-008-026-001/010643
(PALLEGADDA THANDA)
|
3629008000NRG24210420230056201
|
21/04/2023
|
nageshnayak
|
3629008WL001957
|
nageshnayak
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487275409
|
|
nageshnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|