|
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-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24131020230901843
|
16/10/2023
|
Karunna
|
3638010WL025960
|
Karunna
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
09/11/2023
|
|
7265364360
|
|
Karunna
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24131020230901842
|
16/10/2023
|
Seetaraam
|
3638010WL025960
|
Seetaraam
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
09/11/2023
|
|
7265364361
|
|
Seetaraam
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24131020230901841
|
16/10/2023
|
Sona Bai
|
3638010WL025960
|
Sona Bai
|
50225601
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/11/2023
|
|
7265364362
|
|
Sona Bai
|
()
|
|
4
|
NYALKAL
|
TS-38-010-015-021/010991
(NYALKAL)
|
3638010000NRG24131020230901844
|
16/10/2023
|
Lalitha Bai
|
3638010WL025960
|
Lalitha Bai
|
50225601
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/11/2023
|
|
7265364359
|
|
Lalitha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2456
|
2456
|
|
|
|
|
|
|
|