|
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-38-010-005-009/010041
(IBRAHIMPUR)
|
3638010000NRG24291220230968496
|
29/12/2023
|
Nagamani
|
3638010WL034798
|
Nagamani
|
50225601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9994176164
|
|
Nagamani
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010097
(IBRAHIMPUR)
|
3638010000NRG24291220230968514
|
29/12/2023
|
Anjamma
|
3638010WL034801
|
Anjamma
|
50225601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9994176165
|
|
Anjamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-005-009/010318
(IBRAHIMPUR)
|
3638010000NRG24291220230968530
|
29/12/2023
|
Srikanth
|
3638010WL034805
|
Srikanth
|
50225601
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9994176166
|
|
Srikanth
|
()
|
|
4
|
NYALKAL
|
TS-38-010-005-009/010433
(IBRAHIMPUR)
|
3638010000NRG24291220230968494
|
29/12/2023
|
Kasturi
|
3638010WL034797
|
Kasturi
|
50225601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/02/2024
|
|
9994176167
|
|
Kasturi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-005-009/010433
(IBRAHIMPUR)
|
3638010000NRG24291220230968495
|
29/12/2023
|
Seeman
|
3638010WL034797
|
Seeman
|
50225601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/02/2024
|
|
9994176168
|
|
Seeman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|