|
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-38-010-019-026/010027
(MUNGI)
|
3638010000NRG24270220241073231
|
27/02/2024
|
Mogulamma
|
3638010WL041953
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247477
|
|
Mogulamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010497
(MUNGI)
|
3638010000NRG24270220241073233
|
27/02/2024
|
lakshmi
|
3638010WL041953
|
lakshmi
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247478
|
|
lakshmi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-036-001/010005
(RUKMAPUR)
|
3638010000NRG24270220241073235
|
27/02/2024
|
Raanemma
|
3638010WL041953
|
Raanemma
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247479
|
|
Raanemma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-036-001/010072
(RUKMAPUR)
|
3638010000NRG24270220241073236
|
27/02/2024
|
Jaavar
|
3638010WL041953
|
Jaavar
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247480
|
|
Jaavar
|
()
|
|
5
|
NYALKAL
|
TS-38-010-036-001/010165
(RUKMAPUR)
|
3638010000NRG24270220241073239
|
27/02/2024
|
Mohan
|
3638010WL041953
|
Mohan
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247481
|
|
Mohan
|
()
|
|
6
|
NYALKAL
|
TS-38-010-036-001/010208
(RUKMAPUR)
|
3638010000NRG24270220241073241
|
27/02/2024
|
Renuka
|
3638010WL041953
|
Renuka
|
50225101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939247482
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6138
|
6138
|
|
|
|
|
|
|
|