|
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-38-010-023-031/10470
(RAJOLA)
|
3638010000NRG24280820230879776
|
29/08/2023
|
Idigi Sumith
|
3638010WL021489
|
Idigi Sumith
|
00045
|
BARB0ZAHEER
|
1619
|
1619
|
Processed
|
10/11/2023
|
|
7325871799
|
|
Idigi Sumith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-028-036/010350
(MIRZAPUR[B])
|
3638010000NRG24290820230879981
|
29/08/2023
|
SRILATHA ALGI
|
3638010WL021530
|
SRILATHA ALGI
|
00078
|
CNRB0013400
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325871803
|
|
SRILATHA ALGI
|
()
|
|
3
|
NYALKAL
|
TS-38-010-028-036/010495
(MIRZAPUR[B])
|
3638010000NRG24290820230879992
|
29/08/2023
|
KHAIRUN BEGUM
|
3638010WL021530
|
KHAIRUN BEGUM
|
00078
|
CNRB0013400
|
1727
|
1727
|
Processed
|
10/11/2023
|
|
7325871804
|
|
KHAIRUN BEGUM
|
()
|
|
4
|
NYALKAL
|
TS-38-010-028-036/010537
(MIRZAPUR[B])
|
3638010000NRG24290820230880000
|
29/08/2023
|
parveen begam
|
3638010WL021530
|
parveen begam
|
00078
|
CNRB0013400
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
7325871802
|
|
parveen begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
5
|
NYALKAL
|
TS-38-010-036-001/010237
(RUKMAPUR)
|
3638010000NRG24290820230880396
|
29/08/2023
|
Ambar Singh
|
3638010WL021593
|
Ambar Singh
|
00078
|
CNRB0013403
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
7325871801
|
|
Ambar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010358
(RAJOLA)
|
3638010000NRG24280820230879775
|
29/08/2023
|
Hemalatha
|
3638010WL021489
|
Hemalatha
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
10/11/2023
|
|
7325871800
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9211
|
9211
|
|
|
|
|
|
|
|