|
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-38-010-025-033/010119
(BASANTHPUR)
|
3638010000NRG24250420230161895
|
25/04/2023
|
Gangamma
|
3638010WL002861
|
Gangamma
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1489160183
|
|
Gangamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-025-033/010176
(BASANTHPUR)
|
3638010000NRG24250420230161908
|
25/04/2023
|
Shaamtamma
|
3638010WL002861
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489160184
|
|
Shaamtamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-029-037/010021
(KHALEELPUR)
|
3638010000NRG24240420230143091
|
25/04/2023
|
Narsamma
|
3638010WL002568
|
Narsamma
|
50224901
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1489160188
|
|
Narsamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-029-037/010216
(KHALEELPUR)
|
3638010000NRG24240420230143116
|
25/04/2023
|
Vijaykumar
|
3638010WL002568
|
Vijaykumar
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1489160186
|
|
Vijaykumar
|
()
|
|
5
|
NYALKAL
|
TS-38-010-029-037/010267
(KHALEELPUR)
|
3638010000NRG24240420230143132
|
25/04/2023
|
Swaroopa
|
3638010WL002568
|
Swaroopa
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1489160189
|
|
Swaroopa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-029-037/010269
(KHALEELPUR)
|
3638010000NRG24240420230143135
|
25/04/2023
|
Vaijyanath
|
3638010WL002568
|
Vaijyanath
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1489160190
|
|
Vaijyanath
|
()
|
|
7
|
NYALKAL
|
TS-38-010-029-037/010316
(KHALEELPUR)
|
3638010000NRG24240420230143142
|
25/04/2023
|
Gopal
|
3638010WL002568
|
Gopal
|
50224901
|
SBIN0000DOP
|
933
|
933
|
Processed
|
12/05/2023
|
|
1489160185
|
|
Gopal
|
()
|
|
8
|
NYALKAL
|
TS-38-010-029-037/010373
(KHALEELPUR)
|
3638010000NRG24240420230143163
|
25/04/2023
|
Sudhakar
|
3638010WL002568
|
Sudhakar
|
50224901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489160187
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6026
|
6026
|
|
|
|
|
|
|
|