|
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-38-010-005-009/010025
(IBRAHIMPUR)
|
3638010000NRG24191220230959834
|
19/12/2023
|
Namdev
|
3638010WL033700
|
Namdev
|
50225601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9989778445
|
|
Namdev
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010318
(IBRAHIMPUR)
|
3638010000NRG24191220230959835
|
19/12/2023
|
Srikanth
|
3638010WL033700
|
Srikanth
|
50225601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9989778446
|
|
Srikanth
|
()
|
|
3
|
NYALKAL
|
TS-38-010-005-009/010396
(IBRAHIMPUR)
|
3638010000NRG24191220230959823
|
19/12/2023
|
Yosuf
|
3638010WL033695
|
Yosuf
|
50225601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9989778447
|
|
Yosuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4162
|
4162
|
|
|
|
|
|
|
|