|
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-29-008-001-001/010146
(KARADPALLE)
|
3629008000NRG24260420230076053
|
27/04/2023
|
Maishayya
|
3629008WL002490
|
Maishayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489962642
|
|
Maishayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010213
(CHANDAPUR)
|
3629008000NRG24260420230075946
|
27/04/2023
|
Baalreddi
|
3629008WL002489
|
Baalreddi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489962640
|
|
Baalreddi
|
()
|
|
3
|
TADWAI
|
TS-29-008-006-006/010213
(CHANDAPUR)
|
3629008000NRG24260420230075945
|
27/04/2023
|
Bhumavva
|
3629008WL002489
|
Bhumavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489962638
|
|
Bhumavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-006-006/010220
(CHANDAPUR)
|
3629008000NRG24260420230075949
|
27/04/2023
|
Sugunavva
|
3629008WL002489
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489962639
|
|
Sugunavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-006-006/010325
(CHANDAPUR)
|
3629008000NRG24260420230075966
|
27/04/2023
|
Lakshmi
|
3629008WL002489
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489962644
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-006-006/010347
(CHANDAPUR)
|
3629008000NRG24260420230075973
|
27/04/2023
|
Saavita
|
3629008WL002489
|
Saavita
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489962641
|
|
Saavita
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24270420230081927
|
27/04/2023
|
Ravi
|
3629008WL002709
|
Ravi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1489962643
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|