|
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-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24180420230028535
|
18/04/2023
|
Rajender
|
3629008WL001061
|
Rajender
|
50311201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1486773941
|
|
Rajender
|
()
|
|
2
|
TADWAI
|
TS-29-008-012-013/010119
(BRAHAMAJIWADI)
|
3629008000NRG24180420230029677
|
18/04/2023
|
Baalayya
|
3629008WL001130
|
Baalayya
|
50311201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1486773940
|
|
Baalayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24180420230030089
|
18/04/2023
|
Raajayya
|
3629008WL001134
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1486773939
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|