|
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-29-008-020-021/010110
(SANTAIPET)
|
3629008000NRG24271020230514561
|
27/10/2023
|
Anjaiah
|
3629008WL020618
|
Anjaiah
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/11/2023
|
|
7408387749
|
|
Anjaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24271020230514562
|
27/10/2023
|
Siddaiah
|
3629008WL020619
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408387748
|
|
Siddaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24271020230514558
|
27/10/2023
|
Murali
|
3629008WL020615
|
Murali
|
50311001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408387746
|
|
Murali
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010312
(SANTAIPET)
|
3629008000NRG24271020230514557
|
27/10/2023
|
Pentaiah
|
3629008WL020614
|
Pentaiah
|
50311001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7408387747
|
|
Pentaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3283
|
3283
|
|
|
|
|
|
|
|