|
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-38-010-036-001/010026
(RUKMAPUR)
|
3638010000NRG24160320241175861
|
16/03/2024
|
Basanna
|
3638010WL045198
|
Basanna
|
50225101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941915543
|
|
Basanna
|
()
|
|
2
|
NYALKAL
|
TS-38-010-036-001/010044
(RUKMAPUR)
|
3638010000NRG24160320241175863
|
16/03/2024
|
Beeranna
|
3638010WL045198
|
Beeranna
|
50225101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2941915545
|
|
Beeranna
|
()
|
|
3
|
NYALKAL
|
TS-38-010-036-001/010044
(RUKMAPUR)
|
3638010000NRG24160320241175862
|
16/03/2024
|
Padmamma
|
3638010WL045198
|
Padmamma
|
50225101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2941915544
|
|
Padmamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-036-001/010165
(RUKMAPUR)
|
3638010000NRG24160320241175867
|
16/03/2024
|
Mohan
|
3638010WL045198
|
Mohan
|
50225101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
13/04/2024
|
|
2941915546
|
|
Mohan
|
()
|
|
5
|
NYALKAL
|
TS-38-010-036-001/010208
(RUKMAPUR)
|
3638010000NRG24160320241175870
|
16/03/2024
|
Renuka
|
3638010WL045198
|
Renuka
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2941915547
|
|
Renuka
|
()
|
|
6
|
NYALKAL
|
TS-38-010-036-001/010209
(RUKMAPUR)
|
3638010000NRG24160320241175871
|
16/03/2024
|
Kistanna
|
3638010WL045198
|
Kistanna
|
50225101
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2941915548
|
|
Kistanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|