|
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-38-010-027-035/010004
(GANGWAR)
|
3638010000NRG24201020230906802
|
20/10/2023
|
Balraj
|
3638010WL026777
|
Balraj
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887975
|
|
Balraj
|
()
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010004
(GANGWAR)
|
3638010000NRG24201020230906801
|
20/10/2023
|
Rajyamma
|
3638010WL026777
|
Rajyamma
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887974
|
|
Rajyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010015
(GANGWAR)
|
3638010000NRG24201020230906804
|
20/10/2023
|
Samjiv
|
3638010WL026777
|
Samjiv
|
50224901
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325887985
|
|
Samjiv
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010017
(GANGWAR)
|
3638010000NRG24201020230906806
|
20/10/2023
|
Manick
|
3638010WL026777
|
Manick
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887972
|
|
Manick
|
()
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010017
(GANGWAR)
|
3638010000NRG24201020230906805
|
20/10/2023
|
Shivamma
|
3638010WL026777
|
Shivamma
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887971
|
|
Shivamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24201020230906808
|
20/10/2023
|
Ajimoddin
|
3638010WL026777
|
Ajimoddin
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887983
|
|
Ajimoddin
|
()
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24201020230906809
|
20/10/2023
|
Bibi
|
3638010WL026777
|
Bibi
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887982
|
|
Bibi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-027-035/010121
(GANGWAR)
|
3638010000NRG24201020230906810
|
20/10/2023
|
Ashok
|
3638010WL026777
|
Ashok
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887979
|
|
Ashok
|
()
|
|
9
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24201020230906812
|
20/10/2023
|
Anil
|
3638010WL026777
|
Anil
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887977
|
|
Anil
|
()
|
|
10
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24201020230906811
|
20/10/2023
|
Rangamma
|
3638010WL026777
|
Rangamma
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887978
|
|
Rangamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24201020230906813
|
20/10/2023
|
Malan Bee
|
3638010WL026777
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887976
|
|
Malan Bee
|
()
|
|
12
|
NYALKAL
|
TS-38-010-027-035/010175
(GANGWAR)
|
3638010000NRG24201020230906814
|
20/10/2023
|
Fatima
|
3638010WL026777
|
Fatima
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887981
|
|
Fatima
|
()
|
|
13
|
NYALKAL
|
TS-38-010-027-035/010175
(GANGWAR)
|
3638010000NRG24201020230906815
|
20/10/2023
|
Mohammad Sab
|
3638010WL026777
|
Mohammad Sab
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887980
|
|
Mohammad Sab
|
()
|
|
14
|
NYALKAL
|
TS-38-010-027-035/010275
(GANGWAR)
|
3638010000NRG24201020230906816
|
20/10/2023
|
Om Praakaash
|
3638010WL026777
|
Om Praakaash
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325887973
|
|
Om Praakaash
|
()
|
|
15
|
NYALKAL
|
TS-38-010-027-035/010469
(GANGWAR)
|
3638010000NRG24201020230906819
|
20/10/2023
|
Mainoddin
|
3638010WL026777
|
Mainoddin
|
50224901
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325887984
|
|
Mainoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12901
|
12901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12901
|
12901
|
|
|
|
|
|
|
|