|
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-38-010-027-035/010009
(GANGWAR)
|
3638010000NRG24021120230917049
|
02/11/2023
|
Lakshman
|
3638010WL028105
|
Lakshman
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898319
|
|
Lakshman
|
()
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010009
(GANGWAR)
|
3638010000NRG24021120230917050
|
02/11/2023
|
Suvarnamma
|
3638010WL028105
|
Suvarnamma
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898318
|
|
Suvarnamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010010
(GANGWAR)
|
3638010000NRG24021120230917051
|
02/11/2023
|
Kaantamma
|
3638010WL028105
|
Kaantamma
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898314
|
|
Kaantamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010018
(GANGWAR)
|
3638010000NRG24021120230917052
|
02/11/2023
|
Eshwaramma
|
3638010WL028105
|
Eshwaramma
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898315
|
|
Eshwaramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010019
(GANGWAR)
|
3638010000NRG24021120230917053
|
02/11/2023
|
Laxmi
|
3638010WL028105
|
Laxmi
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898323
|
|
Laxmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24021120230917054
|
02/11/2023
|
Ajimoddin
|
3638010WL028105
|
Ajimoddin
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898317
|
|
Ajimoddin
|
()
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24021120230917055
|
02/11/2023
|
Bibi
|
3638010WL028105
|
Bibi
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898316
|
|
Bibi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-027-035/010121
(GANGWAR)
|
3638010000NRG24021120230917056
|
02/11/2023
|
Ashok
|
3638010WL028105
|
Ashok
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898311
|
|
Ashok
|
()
|
|
9
|
NYALKAL
|
TS-38-010-027-035/010139
(GANGWAR)
|
3638010000NRG24021120230917057
|
02/11/2023
|
Maibubsab
|
3638010WL028105
|
Maibubsab
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898324
|
|
Maibubsab
|
()
|
|
10
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24021120230917059
|
02/11/2023
|
Anil
|
3638010WL028105
|
Anil
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898309
|
|
Anil
|
()
|
|
11
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24021120230917058
|
02/11/2023
|
Rangamma
|
3638010WL028105
|
Rangamma
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898310
|
|
Rangamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24021120230917060
|
02/11/2023
|
Malan Bee
|
3638010WL028105
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898321
|
|
Malan Bee
|
()
|
|
13
|
NYALKAL
|
TS-38-010-027-035/010175
(GANGWAR)
|
3638010000NRG24021120230917061
|
02/11/2023
|
Fatima
|
3638010WL028105
|
Fatima
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898313
|
|
Fatima
|
()
|
|
14
|
NYALKAL
|
TS-38-010-027-035/010175
(GANGWAR)
|
3638010000NRG24021120230917062
|
02/11/2023
|
Mohammad Sab
|
3638010WL028105
|
Mohammad Sab
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898312
|
|
Mohammad Sab
|
()
|
|
15
|
NYALKAL
|
TS-38-010-027-035/010275
(GANGWAR)
|
3638010000NRG24021120230917063
|
02/11/2023
|
Om Praakaash
|
3638010WL028105
|
Om Praakaash
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
11/11/2023
|
|
7409898322
|
|
Om Praakaash
|
()
|
|
16
|
NYALKAL
|
TS-38-010-027-035/010469
(GANGWAR)
|
3638010000NRG24021120230917069
|
02/11/2023
|
Mainoddin
|
3638010WL028105
|
Mainoddin
|
50224901
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/11/2023
|
|
7409898320
|
|
Mainoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14118
|
14118
|
|
|
|
|
|
|
|