|
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-38-010-017-023/010364
(MIRJAPUR(N))
|
3638010000NRG24070720230837200
|
10/07/2023
|
MOULANA
|
3638010WL016070
|
MOULANA
|
00078
|
CNRB0013403
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3508738104
|
|
MOULANA
|
()
|
|
2
|
NYALKAL
|
TS-38-010-017-023/010418
(MIRJAPUR(N))
|
3638010000NRG24070720230837215
|
10/07/2023
|
ramulamma
|
3638010WL016070
|
ramulamma
|
00078
|
CNRB0013403
|
723
|
723
|
Processed
|
17/07/2023
|
|
3508738103
|
|
ramulamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010421
(MIRJAPUR(N))
|
3638010000NRG24070720230837216
|
10/07/2023
|
Prabhakar
|
3638010WL016070
|
Prabhakar
|
00078
|
CNRB0013403
|
723
|
723
|
Processed
|
17/07/2023
|
|
3508738105
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010408
(MIRJAPUR(N))
|
3638010000NRG24070720230837210
|
10/07/2023
|
MOHAN
|
3638010WL016070
|
MOHAN
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3508738106
|
|
MR MADYALA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3532
|
3532
|
|
|
|
|
|
|
|