|
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-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24041220230948562
|
04/12/2023
|
Kumar
|
3638010WL032066
|
Kumar
|
50224901
|
SBIN0000DOP
|
838
|
838
|
Processed
|
16/12/2023
|
|
8703100773
|
|
Kumar
|
()
|
|
2
|
NYALKAL
|
TS-38-010-026-034/010525
(METALKUNTA)
|
3638010000NRG24041220230948581
|
04/12/2023
|
Anitha
|
3638010WL032070
|
Anitha
|
50224901
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
16/12/2023
|
|
8703100776
|
|
Anitha
|
()
|
|
3
|
NYALKAL
|
TS-38-010-029-037/010230
(KHALEELPUR)
|
3638010000NRG24041220230948564
|
04/12/2023
|
Santoshi
|
3638010WL032068
|
Santoshi
|
50224901
|
SBIN0000DOP
|
401
|
401
|
Processed
|
16/12/2023
|
|
8703100775
|
|
Santoshi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-029-037/010241
(KHALEELPUR)
|
3638010000NRG24041220230948565
|
04/12/2023
|
Laxmi
|
3638010WL032068
|
Laxmi
|
50224901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
16/12/2023
|
|
8703100778
|
|
Laxmi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-029-037/010247
(KHALEELPUR)
|
3638010000NRG24041220230948566
|
04/12/2023
|
Emlamma
|
3638010WL032068
|
Emlamma
|
50224901
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/12/2023
|
|
8703100777
|
|
Emlamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-029-037/010391
(KHALEELPUR)
|
3638010000NRG24041220230948567
|
04/12/2023
|
Laxmi
|
3638010WL032068
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/12/2023
|
|
8703100774
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|