|
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-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24060720230461137
|
06/07/2023
|
Chette Pavan
|
3629008WL012659
|
Chette Pavan
|
00468
|
UBIN0809853
|
120
|
120
|
Rejected
|
13/07/2023
|
|
3376421218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24060720230461136
|
06/07/2023
|
mallayya
|
3629008WL012659
|
mallayya
|
00468
|
UBIN0809853
|
120
|
120
|
Processed
|
13/07/2023
|
|
3376421216
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24060720230461143
|
06/07/2023
|
Prasanth
|
3629008WL012659
|
Prasanth
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
13/07/2023
|
|
3376421217
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
TADWAI
|
TS-29-008-010-010/010303
(DEVAI PALLE)
|
3629008000NRG24060720230461146
|
06/07/2023
|
Meenai Rajashekar
|
3629008WL012659
|
Meenai Rajashekar
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
13/07/2023
|
|
3376421219
|
|
MEENAI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760
|
760
|
|
|
|
|
|
|
|