|
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-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24120720230465507
|
12/07/2023
|
Mallayya
|
3629008WL013163
|
Mallayya
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504189780
|
|
Mallayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010122
(YERRAPAHAD)
|
3629008000NRG24120720230465508
|
12/07/2023
|
Bharati
|
3629008WL013163
|
Bharati
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504189781
|
|
Bharati
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24120720230465511
|
12/07/2023
|
Suresh
|
3629008WL013165
|
Suresh
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504189779
|
|
Suresh
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010695
(YERRAPAHAD)
|
3629008000NRG24120720230465509
|
12/07/2023
|
ANJAGOUD
|
3629008WL013163
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504189783
|
|
ANJAGOUD
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010746
(YERRAPAHAD)
|
3629008000NRG24120720230465510
|
12/07/2023
|
Srihari
|
3629008WL013164
|
Srihari
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504189782
|
|
Srihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|