|
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)
|
3629008000NRG24121020230504310
|
13/10/2023
|
Narsavva
|
3629008WL019664
|
Narsavva
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7325883172
|
|
Narsavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24121020230504311
|
13/10/2023
|
Sayavva
|
3629008WL019664
|
Sayavva
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325883174
|
|
Sayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010136
(CHITYAL)
|
3629008000NRG24121020230504312
|
13/10/2023
|
Rajavva
|
3629008WL019664
|
Rajavva
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325883171
|
|
Rajavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010144
(CHITYAL)
|
3629008000NRG24121020230504313
|
13/10/2023
|
Sailu
|
3629008WL019664
|
Sailu
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325883176
|
|
Sailu
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24121020230504314
|
13/10/2023
|
Siddi Ramulu
|
3629008WL019664
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325883173
|
|
Siddi Ramulu
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24121020230504315
|
13/10/2023
|
Ramulu
|
3629008WL019664
|
Ramulu
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325883175
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5984
|
5984
|
|
|
|
|
|
|
|