|
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-38-010-035-001/010394
(RAMTHEERTH)
|
3638010000NRG24150920230889295
|
15/09/2023
|
Sunanda
|
3638010WL023269
|
Sunanda
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323512877
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24150920230889417
|
15/09/2023
|
GUNALLI MOHDSALHUDDIN
|
3638010WL023295
|
GUNALLI MOHDSALHUDDIN
|
00415
|
SBIN0006524
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7323512876
|
|
MR GUNALLI MOHDSALHUDDIN
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24150920230889421
|
15/09/2023
|
U Srikanth
|
3638010WL023295
|
U Srikanth
|
00415
|
SBIN0006524
|
1592
|
1592
|
Rejected
|
10/11/2023
|
|
7323512879
|
No Such Account
|
|
|
|
4
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24150920230889422
|
15/09/2023
|
Bhagya Shree
|
3638010WL023295
|
Bhagya Shree
|
00415
|
SBIN0006524
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7323512880
|
|
MRS MALIGE BHAGYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
5
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24150920230889423
|
15/09/2023
|
M Rahul
|
3638010WL023295
|
M Rahul
|
00415
|
SBIN0020537
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7323512878
|
|
MR RAHUL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|