|
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
|
NYALKAL
|
TS-38-010-027-035/010279
(GANGWAR)
|
3638010000NRG24110120240975234
|
12/01/2024
|
Nirmalamma
|
3638010WL035838
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9989839648
|
|
Nirmalamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-037-001/010241
(SHAMSHALLAPUR)
|
3638010000NRG24120120240976067
|
12/01/2024
|
Sharanappa
|
3638010WL035963
|
Sharanappa
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9989839647
|
|
Sharanappa
|
()
|
|
3
|
NYALKAL
|
TS-38-010-037-001/010261
(SHAMSHALLAPUR)
|
3638010000NRG24120120240976078
|
12/01/2024
|
Fatima begam
|
3638010WL035963
|
Fatima begam
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/02/2024
|
|
9989839646
|
|
Fatima begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3603
|
3603
|
|
|
|
|
|
|
|