|
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-38-010-017-023/010011
(MIRJAPUR(N))
|
3638010017NRG24210220241044937
|
21/02/2024
|
Mohan
|
3638010WL040668
|
Mohan
|
50225601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924863454
|
|
Mohan
|
()
|
|
2
|
NYALKAL
|
TS-38-010-017-023/010011
(MIRJAPUR(N))
|
3638010017NRG24210220241044936
|
21/02/2024
|
Yaadamma
|
3638010WL040668
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924863455
|
|
Yaadamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010119
(MIRJAPUR(N))
|
3638010017NRG24210220241044938
|
21/02/2024
|
Sujatha
|
3638010WL040668
|
Sujatha
|
50225601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924863453
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|