|
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-29-008-001-001/010257
(KARADPALLE)
|
3629008000NRG24190620230395007
|
19/06/2023
|
Yashoda
|
3629008WL010484
|
Yashoda
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979567029
|
|
Yashoda
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24190620230393630
|
19/06/2023
|
Deme baL reddi
|
3629008WL010432
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979567031
|
|
Deme baL reddi
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24190620230393632
|
19/06/2023
|
Gapur
|
3629008WL010434
|
Gapur
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979567030
|
|
Gapur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4408
|
4408
|
|
|
|
|
|
|
|