|
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-29-008-006-006/010165
(CHANDAPUR)
|
3629008000NRG24240720230469787
|
24/07/2023
|
Baalraaju
|
3629008WL014012
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3955685417
|
|
Baalraaju
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24240720230469789
|
24/07/2023
|
Ravi
|
3629008WL014014
|
Ravi
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3955685414
|
|
Ravi
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010746
(YERRAPAHAD)
|
3629008000NRG24240720230469791
|
24/07/2023
|
Srihari
|
3629008WL014016
|
Srihari
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955685409
|
|
Srihari
|
()
|
|
4
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24240720230469793
|
24/07/2023
|
latha
|
3629008WL014017
|
latha
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685413
|
|
latha
|
()
|
|
5
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24240720230469792
|
24/07/2023
|
Rajavva
|
3629008WL014017
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685411
|
|
Rajavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24240720230469794
|
24/07/2023
|
Vinoda
|
3629008WL014017
|
Vinoda
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685412
|
|
Vinoda
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/011085
(TADWAI)
|
3629008000NRG24240720230469797
|
24/07/2023
|
Bhoopati
|
3629008WL014017
|
Bhoopati
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685415
|
|
Bhoopati
|
()
|
|
8
|
TADWAI
|
TS-29-008-009-009/011085
(TADWAI)
|
3629008000NRG24240720230469798
|
24/07/2023
|
Bhulaxmi
|
3629008WL014017
|
Bhulaxmi
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685416
|
|
Bhulaxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24240720230469799
|
24/07/2023
|
Prabhakar
|
3629008WL014017
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955685410
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|