|
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-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24041120230519878
|
04/11/2023
|
Dasari RaajaShekar
|
3629008WL021173
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
457
|
457
|
Processed
|
11/11/2023
|
|
7408440827
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-006-006/10467
(CHANDAPUR)
|
3629008000NRG24041120230519856
|
04/11/2023
|
MODDU BALAVVA
|
3629008WL021171
|
MODDU BALAVVA
|
00468
|
UBIN0809853
|
534
|
534
|
Processed
|
11/11/2023
|
|
7408440826
|
|
MODDU BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-006-006/010442
(CHANDAPUR)
|
3629008000NRG24041120230519853
|
04/11/2023
|
Shylaja
|
3629008WL021171
|
Shylaja
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
11/11/2023
|
|
7408440825
|
|
MALAJANGAM SHYLAJA
|
HDFC BANK LTD(607152)
|
|
4
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24041120230519871
|
04/11/2023
|
Lakshmi
|
3629008WL021173
|
Lakshmi
|
00710
|
SBIN0000DOP
|
82
|
82
|
Processed
|
11/11/2023
|
|
7408440828
|
|
MRS LAXMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|