|
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-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24120720230465513
|
12/07/2023
|
Vittal
|
3629008WL013166
|
Vittal
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507061149
|
|
Vittal
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010351
(CHITYAL)
|
3629008000NRG24120720230465515
|
12/07/2023
|
Balaiah
|
3629008WL013166
|
Balaiah
|
50311001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507061148
|
|
Balaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24120720230465516
|
12/07/2023
|
Beeraiah
|
3629008WL013166
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507061150
|
|
Beeraiah
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24120720230465517
|
12/07/2023
|
swamy
|
3629008WL013166
|
swamy
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507061145
|
|
swamy
|
()
|
|
5
|
TADWAI
|
TS-29-008-016-018/010032
(SOMARAM)
|
3629008000NRG24120720230465504
|
12/07/2023
|
Sanghaiah
|
3629008WL013160
|
Sanghaiah
|
50311001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
17/07/2023
|
|
3507061147
|
|
Sanghaiah
|
()
|
|
6
|
TADWAI
|
TS-29-008-016-018/010122
(SOMARAM)
|
3629008000NRG24120720230465506
|
12/07/2023
|
Baalya
|
3629008WL013162
|
Baalya
|
50311001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
17/07/2023
|
|
3507061146
|
|
Baalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|