|
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-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG23100420231142999
|
10/04/2023
|
Raaju
|
3638010WL049596
|
Raaju
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227883
|
|
Raaju
|
()
|
|
2
|
NYALKAL
|
TS-38-010-035-001/010045
(RAMTHEERTH)
|
3638010000NRG23100420231143010
|
10/04/2023
|
Anishamma
|
3638010WL049596
|
Anishamma
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227878
|
|
Anishamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-035-001/010061
(RAMTHEERTH)
|
3638010000NRG23100420231143011
|
10/04/2023
|
Venkat Reddy
|
3638010WL049596
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227882
|
|
Venkat Reddy
|
()
|
|
4
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG23100420231143039
|
10/04/2023
|
Shankarappa
|
3638010WL049596
|
Shankarappa
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227881
|
|
Shankarappa
|
()
|
|
5
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG23100420231143040
|
10/04/2023
|
Susheelamma
|
3638010WL049596
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227880
|
|
Susheelamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-035-001/010276
(RAMTHEERTH)
|
3638010000NRG23100420231143042
|
10/04/2023
|
Chandranna
|
3638010WL049596
|
Chandranna
|
50225101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434227879
|
|
Chandranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|