|
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-38-010-013-018/010010
(HUSSELLI)
|
3638010000NRG24150420230039386
|
17/04/2023
|
Sanjeev
|
3638010WL000787
|
Sanjeev
|
00078
|
CNRB0013400
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1486643754
|
|
Sanjeev
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010047
(HUSSELLI)
|
3638010000NRG24150420230039410
|
17/04/2023
|
Suryakanth
|
3638010WL000787
|
Suryakanth
|
00078
|
CNRB0013400
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486643747
|
|
Suryakanth
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010231
(HUSSELLI)
|
3638010000NRG24150420230039444
|
17/04/2023
|
MOHAMMAD ZAHUR
|
3638010WL000787
|
MOHAMMAD ZAHUR
|
00078
|
CNRB0013400
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486643745
|
|
MOHAMMAD ZAHUR
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010232
(HUSSELLI)
|
3638010000NRG24150420230039445
|
17/04/2023
|
MANGALA
|
3638010WL000787
|
MANGALA
|
00078
|
CNRB0013400
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1486643757
|
|
MANGALA
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010235
(HUSSELLI)
|
3638010000NRG24150420230039446
|
17/04/2023
|
Kushalrao
|
3638010WL000787
|
Kushalrao
|
00078
|
CNRB0013400
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1486643748
|
|
Kushalrao
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010235
(HUSSELLI)
|
3638010000NRG24150420230039447
|
17/04/2023
|
NAGAMMA
|
3638010WL000787
|
NAGAMMA
|
00078
|
CNRB0013400
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1486643749
|
|
NAGAMMA
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24150420230039448
|
17/04/2023
|
Nikitha
|
3638010WL000787
|
Nikitha
|
00078
|
CNRB0013400
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1486643746
|
|
Nikitha
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010303
(HUSSELLI)
|
3638010000NRG24150420230039463
|
17/04/2023
|
LAXMI
|
3638010WL000787
|
LAXMI
|
00078
|
CNRB0013400
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1486643750
|
|
LAXMI
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010303
(HUSSELLI)
|
3638010000NRG24150420230039464
|
17/04/2023
|
RAJU
|
3638010WL000787
|
RAJU
|
00078
|
CNRB0013400
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1486643755
|
|
RAJU
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010316
(HUSSELLI)
|
3638010000NRG24150420230039469
|
17/04/2023
|
MAHADEVI
|
3638010WL000787
|
MAHADEVI
|
00078
|
CNRB0013400
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486643756
|
|
MAHADEVI
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010319
(HUSSELLI)
|
3638010000NRG24150420230039471
|
17/04/2023
|
NAGAMANI
|
3638010WL000787
|
NAGAMANI
|
00078
|
CNRB0013400
|
1910
|
1910
|
Processed
|
12/05/2023
|
|
1486643752
|
|
NAGAMANI
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010338
(HUSSELLI)
|
3638010000NRG24150420230039481
|
17/04/2023
|
Priyanka
|
3638010WL000787
|
Priyanka
|
00078
|
CNRB0013400
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486643753
|
|
Priyanka
|
()
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010348
(HUSSELLI)
|
3638010000NRG24150420230039483
|
17/04/2023
|
bismilla bee
|
3638010WL000787
|
bismilla bee
|
00078
|
CNRB0013400
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1486643751
|
|
bismilla bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20679
|
20679
|
|
|
|
|
|
|
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010539
(DAPPUR)
|
3638010000NRG24150420230038715
|
17/04/2023
|
Mallu
|
3638010WL000776
|
Mallu
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1486643758
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010332
(DAPPUR)
|
3638010000NRG24150420230038673
|
17/04/2023
|
Asha
|
3638010WL000776
|
Asha
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
12/05/2023
|
|
1486643759
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22161
|
22161
|
|
|
|
|
|
|
|