|
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-29-008-015-017/010093
(CHITYAL)
|
3629008000NRG24021220230555377
|
02/12/2023
|
Rajamani
|
3629008WL024022
|
Rajamani
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016276418
|
|
Rajamani
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010136
(CHITYAL)
|
3629008000NRG24021220230555378
|
02/12/2023
|
Rajavva
|
3629008WL024022
|
Rajavva
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016276420
|
|
Rajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010381
(CHITYAL)
|
3629008000NRG24021220230555379
|
02/12/2023
|
Radha
|
3629008WL024022
|
Radha
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016276421
|
|
Radha
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010625
(CHITYAL)
|
3629008000NRG24021220230555380
|
02/12/2023
|
Padma
|
3629008WL024022
|
Padma
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016276422
|
|
Padma
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010640
(CHITYAL)
|
3629008000NRG24021220230555381
|
02/12/2023
|
Sayavva
|
3629008WL024022
|
Sayavva
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016276425
|
|
Sayavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010700
(CHITYAL)
|
3629008000NRG24021220230555382
|
02/12/2023
|
Pochavva
|
3629008WL024022
|
Pochavva
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016276419
|
|
Pochavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010718
(CHITYAL)
|
3629008000NRG24021220230555383
|
02/12/2023
|
Swarupa
|
3629008WL024022
|
Swarupa
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016276424
|
|
Swarupa
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24021220230555454
|
02/12/2023
|
Narayana
|
3629008WL024033
|
Narayana
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016276423
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|