|
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-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24180720230849321
|
19/07/2023
|
Gangamma
|
3638010WL017216
|
Gangamma
|
50225101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
22/07/2023
|
|
3661952092
|
|
Gangamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24180720230849323
|
19/07/2023
|
Ismail Bi
|
3638010WL017216
|
Ismail Bi
|
50225101
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
22/07/2023
|
|
3661952098
|
|
Ismail Bi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24180720230849324
|
19/07/2023
|
Muktar Miya
|
3638010WL017216
|
Muktar Miya
|
50225101
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
22/07/2023
|
|
3661952097
|
|
Muktar Miya
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010084
(MUNGI)
|
3638010000NRG24180720230849330
|
19/07/2023
|
Pentamma
|
3638010WL017216
|
Pentamma
|
50225101
|
SBIN0000DOP
|
1731
|
1731
|
Processed
|
22/07/2023
|
|
3661952093
|
|
Pentamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010098
(MUNGI)
|
3638010000NRG24180720230849336
|
19/07/2023
|
Daavid
|
3638010WL017216
|
Daavid
|
50225101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
22/07/2023
|
|
3661952096
|
|
Daavid
|
()
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24180720230849337
|
19/07/2023
|
Vijay
|
3638010WL017216
|
Vijay
|
50225101
|
SBIN0000DOP
|
649
|
649
|
Processed
|
22/07/2023
|
|
3661952095
|
|
Vijay
|
()
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24180720230849341
|
19/07/2023
|
Narsamma
|
3638010WL017216
|
Narsamma
|
50225101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
22/07/2023
|
|
3661952099
|
|
Narsamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010334
(MUNGI)
|
3638010000NRG24180720230849350
|
19/07/2023
|
Raachamma
|
3638010WL017216
|
Raachamma
|
50225101
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
22/07/2023
|
|
3661952091
|
|
Raachamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010519
(MUNGI)
|
3638010000NRG24180720230849361
|
19/07/2023
|
lakshmi
|
3638010WL017216
|
lakshmi
|
50225101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
22/07/2023
|
|
3661952094
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|