|
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-38-010-024-032/010593
(KALBEMAL)
|
3638010000NRG24120420230014885
|
12/04/2023
|
akash
|
3638010WL000375
|
akash
|
00078
|
CNRB0013400
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435019608
|
|
akash
|
()
|
|
2
|
NYALKAL
|
TS-38-010-024-032/010593
(KALBEMAL)
|
3638010000NRG24120420230014886
|
12/04/2023
|
mounika
|
3638010WL000375
|
mounika
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435019609
|
|
mounika
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010634
(KALBEMAL)
|
3638010000NRG24120420230014902
|
12/04/2023
|
radhika
|
3638010WL000375
|
radhika
|
00078
|
CNRB0013400
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
1435019604
|
|
radhika
|
()
|
|
4
|
NYALKAL
|
TS-38-010-024-032/010665
(KALBEMAL)
|
3638010000NRG24120420230014909
|
12/04/2023
|
rekha
|
3638010WL000375
|
rekha
|
00078
|
CNRB0013400
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1435019605
|
|
rekha
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010666
(KALBEMAL)
|
3638010000NRG24120420230014910
|
12/04/2023
|
reshma
|
3638010WL000375
|
reshma
|
00078
|
CNRB0013400
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1435019607
|
|
reshma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/10708
(KALBEMAL)
|
3638010000NRG24120420230014920
|
12/04/2023
|
Bhutalli Mahadevi
|
3638010WL000375
|
Bhutalli Mahadevi
|
00078
|
CNRB0013400
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435019606
|
|
Bhutalli Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5493
|
5493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5493
|
5493
|
|
|
|
|
|
|
|