|
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-29-008-012-013/010019
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505089
|
13/10/2023
|
Maisayya
|
3629008WL019723
|
Maisayya
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883425
|
|
Maisayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-012-013/010098
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505090
|
13/10/2023
|
Sanjeevulu
|
3629008WL019723
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883427
|
|
Sanjeevulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-012-013/010119
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505091
|
13/10/2023
|
Baalayya
|
3629008WL019723
|
Baalayya
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883426
|
|
Baalayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-012-013/010178
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505092
|
13/10/2023
|
Mohan
|
3629008WL019723
|
Mohan
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883419
|
|
Mohan
|
()
|
|
5
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505093
|
13/10/2023
|
Ellayya
|
3629008WL019723
|
Ellayya
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883422
|
|
Ellayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505095
|
13/10/2023
|
Naagaraaju
|
3629008WL019723
|
Naagaraaju
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883424
|
|
Naagaraaju
|
()
|
|
7
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505094
|
13/10/2023
|
Narsavva
|
3629008WL019723
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883423
|
|
Narsavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-012-013/010242
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505096
|
13/10/2023
|
bhasker
|
3629008WL019723
|
bhasker
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883421
|
|
bhasker
|
()
|
|
9
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24131020230505098
|
13/10/2023
|
Raajayya
|
3629008WL019723
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325883420
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|