|
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-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24240120240986335
|
24/01/2024
|
Abdul Gafar
|
3638010WL037198
|
Abdul Gafar
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141726886
|
|
Abdul Gafar
|
()
|
|
2
|
NYALKAL
|
TS-38-010-016-022/010022
(ATNUR)
|
3638010000NRG24240120240986336
|
24/01/2024
|
Nabsija Begum
|
3638010WL037198
|
Nabsija Begum
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141726885
|
|
Nabsija Begum
|
()
|
|
3
|
NYALKAL
|
TS-38-010-016-022/010081
(ATNUR)
|
3638010000NRG24240120240986337
|
24/01/2024
|
Maaruti
|
3638010WL037198
|
Maaruti
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141726878
|
|
Maaruti
|
()
|
|
4
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24240120240986339
|
24/01/2024
|
Hanifa Bee
|
3638010WL037198
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141726882
|
|
Hanifa Bee
|
()
|
|
5
|
NYALKAL
|
TS-38-010-016-022/010114
(ATNUR)
|
3638010000NRG24240120240986695
|
24/01/2024
|
Suresh
|
3638010WL037235
|
Suresh
|
50225101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141726879
|
|
Suresh
|
()
|
|
6
|
NYALKAL
|
TS-38-010-016-022/010135
(ATNUR)
|
3638010000NRG24240120240986340
|
24/01/2024
|
Anjanna
|
3638010WL037198
|
Anjanna
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2141726877
|
|
Anjanna
|
()
|
|
7
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24240120240986341
|
24/01/2024
|
Mohamadee
|
3638010WL037198
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2141726881
|
|
Mohamadee
|
()
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24240120240986342
|
24/01/2024
|
mahamudmiya
|
3638010WL037198
|
mahamudmiya
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/03/2024
|
|
2141726884
|
|
mahamudmiya
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24240120240986343
|
24/01/2024
|
putaly bee
|
3638010WL037198
|
putaly bee
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/03/2024
|
|
2141726883
|
|
putaly bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24240120240986344
|
24/01/2024
|
srinu
|
3638010WL037198
|
srinu
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141726876
|
|
srinu
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24240120240986345
|
24/01/2024
|
surekha
|
3638010WL037198
|
surekha
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2141726880
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|