|
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-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24130920230492152
|
13/09/2023
|
Lakshmi
|
3629008WL017634
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272829188
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24130920230492153
|
13/09/2023
|
Chinna Sayilu
|
3629008WL017634
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272829190
|
|
Chinna Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24130920230492154
|
13/09/2023
|
Gangamani
|
3629008WL017634
|
Gangamani
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272829189
|
|
Gangamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24130920230492151
|
13/09/2023
|
Kishtayya
|
3629008WL017633
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7272829187
|
|
Kishtayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24130920230492155
|
13/09/2023
|
Shoba
|
3629008WL017634
|
Shoba
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272829185
|
|
Shoba
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010156
(DEVAI PALLE)
|
3629008000NRG24130920230492156
|
13/09/2023
|
Jamuna
|
3629008WL017634
|
Jamuna
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272829186
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4412
|
4412
|
|
|
|
|
|
|
|