|
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
|
MUGPAL
|
TS-18-028-004-001/010295
(BHAIRAPUR)
|
3618028000NRG24301220230913687
|
30/12/2023
|
Saritha
|
3618028WL040751
|
Saritha
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564059
|
|
MR BADAVATH SARITHA
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010300
(BHAIRAPUR)
|
3618028000NRG24301220230913688
|
30/12/2023
|
nenavath tagoor
|
3618028WL040751
|
nenavath tagoor
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564060
|
|
MR NENAVATH TAGOOR
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/40305
(BHAIRAPUR)
|
3618028000NRG24301220230913693
|
30/12/2023
|
mood chander
|
3618028WL040751
|
mood chander
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564061
|
|
MR MOOD CHANDER
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/40310
(BHAIRAPUR)
|
3618028000NRG24301220230913694
|
30/12/2023
|
banoth pushpa
|
3618028WL040751
|
banoth pushpa
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564062
|
|
MRS BANOTH PUSHPA
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/40334
(BHAIRAPUR)
|
3618028000NRG24301220230913695
|
30/12/2023
|
nenavath srikanth
|
3618028WL040751
|
nenavath srikanth
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564063
|
|
MR NENAVATH SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24281220230910828
|
30/12/2023
|
Gajula Shirisha
|
3618028WL040391
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993564064
|
|
Gajula Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24301220230913692
|
30/12/2023
|
badavath bharathi
|
3618028WL040751
|
badavath bharathi
|
00703
|
AIRP0000001
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993564058
|
|
badavath bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|