|
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-38-010-023-031/010105
(RAJOLA)
|
3638010000NRG24100420230000534
|
10/04/2023
|
Sudharani
|
3638010WL000044
|
Sudharani
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434225181
|
|
Sudharani
|
()
|
|
2
|
NYALKAL
|
TS-38-010-028-036/010025
(MIRZAPUR[B])
|
3638010000NRG24100420230000546
|
10/04/2023
|
Narsimulu
|
3638010WL000048
|
Narsimulu
|
50224901
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
11/05/2023
|
|
1434225184
|
|
Narsimulu
|
()
|
|
3
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24100420230000545
|
10/04/2023
|
Susheelamma
|
3638010WL000047
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
11/05/2023
|
|
1434225183
|
|
Susheelamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-028-036/010326
(MIRZAPUR[B])
|
3638010000NRG24100420230000477
|
10/04/2023
|
Renuka
|
3638010WL000042
|
Renuka
|
50224901
|
SBIN0000DOP
|
1705
|
1705
|
Processed
|
11/05/2023
|
|
1434225182
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6259
|
6259
|
|
|
|
|
|
|
|