|
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-29-008-006-006/10467
(CHANDAPUR)
|
3629008000NRG24171120230537342
|
17/11/2023
|
MODDU BALAVVA
|
3629008WL022414
|
MODDU BALAVVA
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016455422
|
|
MODDU BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-006-006/010400
(CHANDAPUR)
|
3629008000NRG24171120230537336
|
17/11/2023
|
ranjth
|
3629008WL022414
|
ranjth
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016455420
|
|
ranjth
|
INDUSIND BANK(607189)
|
|
3
|
TADWAI
|
TS-29-008-006-006/010442
(CHANDAPUR)
|
3629008000NRG24171120230537340
|
17/11/2023
|
Shylaja
|
3629008WL022414
|
Shylaja
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016455421
|
|
MALAJANGAM SHYLAJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|