|
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-38-010-015-021/011783
(NYALKAL)
|
3638010000NRG24261220230963906
|
26/12/2023
|
anusha bai
|
3638010WL034286
|
anusha bai
|
00078
|
CNRB0013403
|
731
|
731
|
Processed
|
03/02/2024
|
|
9989826807
|
|
anusha bai
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/011869
(NYALKAL)
|
3638010000NRG24261220230963915
|
26/12/2023
|
NARSING NAYAK
|
3638010WL034286
|
NARSING NAYAK
|
00078
|
CNRB0013403
|
720
|
720
|
Processed
|
03/02/2024
|
|
9989826813
|
|
NARSING NAYAK
|
()
|
|
3
|
NYALKAL
|
TS-38-010-019-026/10681
(MUNGI)
|
3638010000NRG24261220230964008
|
26/12/2023
|
HUMNABAD RANEMMA
|
3638010WL034302
|
HUMNABAD RANEMMA
|
00078
|
CNRB0013403
|
1446
|
1446
|
Processed
|
03/02/2024
|
|
9989826812
|
|
HUMNABAD RANEMMA
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/10683
(MUNGI)
|
3638010000NRG24261220230964003
|
26/12/2023
|
G PARVATHI
|
3638010WL034300
|
G PARVATHI
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9989826806
|
|
G PARVATHI
|
()
|
|
5
|
NYALKAL
|
TS-38-010-036-001/10474
(RUKMAPUR)
|
3638010000NRG24261220230964006
|
26/12/2023
|
MALA REKAMMA
|
3638010WL034301
|
MALA REKAMMA
|
00078
|
CNRB0013403
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989826814
|
|
MALA REKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-015-021/010991
(NYALKAL)
|
3638010000NRG24261220230963892
|
26/12/2023
|
RATHOD CHANDAR
|
3638010WL034286
|
RATHOD CHANDAR
|
00415
|
SBIN0006524
|
913
|
913
|
Processed
|
03/02/2024
|
|
9989826810
|
|
MR RATHOD CHANDAR
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/011868
(NYALKAL)
|
3638010000NRG24261220230963913
|
26/12/2023
|
srikanth
|
3638010WL034286
|
srikanth
|
00415
|
SBIN0006524
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989826809
|
|
MR SRIKANTH RATHOD
|
()
|
|
8
|
NYALKAL
|
TS-38-010-033-001/010451
(HUMNAPUR)
|
3638010000NRG24261220230963956
|
26/12/2023
|
Faheema Begum
|
3638010WL034290
|
Faheema Begum
|
00415
|
SBIN0006524
|
167
|
167
|
Processed
|
03/02/2024
|
|
9989826808
|
|
MRS FAHEEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-015-021/011349
(NYALKAL)
|
3638010000NRG24261220230963900
|
26/12/2023
|
Bannibai
|
3638010WL034286
|
Bannibai
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/02/2024
|
|
9989826811
|
|
Bannibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8188
|
8188
|
|
|
|
|
|
|
|