|
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-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24161120230933602
|
16/11/2023
|
CHOUHAN SANTHOSH
|
3638010WL0030095
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016206739
|
|
CHOUHAN SANTHOSH
|
()
|
|
2
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24161120230933603
|
16/11/2023
|
CHOUHAN SANTHOSH
|
3638010WL0030095
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016206742
|
|
CHOUHAN SANTHOSH
|
()
|
|
3
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24161120230933604
|
16/11/2023
|
CHOUHAN SANTHOSH
|
3638010WL0030095
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016206743
|
|
CHOUHAN SANTHOSH
|
()
|
|
4
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24161120230933605
|
16/11/2023
|
CHOUHAN SANTHOSH
|
3638010WL0030095
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016206744
|
|
CHOUHAN SANTHOSH
|
()
|
|
5
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24161120230933606
|
16/11/2023
|
CHOUHAN SANTHOSH
|
3638010WL0030095
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016206740
|
|
CHOUHAN SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932601
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016206745
|
|
U Srikanth
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932602
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
01/01/2024
|
|
9016206747
|
|
U Srikanth
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932603
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016206749
|
|
U Srikanth
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932604
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016206748
|
|
U Srikanth
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932605
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016206746
|
|
U Srikanth
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932606
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016206750
|
|
U Srikanth
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932607
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016206751
|
|
U Srikanth
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24161120230932608
|
16/11/2023
|
U Srikanth
|
3638010WL0029944
|
U Srikanth
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016206741
|
|
U Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9692
|
9692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15864
|
15864
|
|
|
|
|
|
|
|