|
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-18-028-004-001/010071
(BHAIRAPUR)
|
3618028000NRG24290520230380526
|
29/05/2023
|
nenavath vinay
|
3618028WL008924
|
nenavath vinay
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
01/06/2023
|
|
2002319926
|
|
MR NENAVATH VINAY
|
()
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010164
(BHAIRAPUR)
|
3618028000NRG24290520230380557
|
29/05/2023
|
Ramulu
|
3618028WL008924
|
Ramulu
|
00415
|
SBIN0007532
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
2002319925
|
|
MR PATHLOTH RAMULU
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/40309
(BHAIRAPUR)
|
3618028000NRG24290520230380608
|
29/05/2023
|
bada nandhini
|
3618028WL008924
|
bada nandhini
|
00415
|
SBIN0007532
|
1423
|
1423
|
Processed
|
01/06/2023
|
|
2002319927
|
|
MRS BODA NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010167
(BHAIRAPUR)
|
3618028000NRG24290520230380558
|
29/05/2023
|
nenavath nikhitha
|
3618028WL008924
|
nenavath nikhitha
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
01/06/2023
|
|
2002319921
|
|
nenavath nikhitha
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24290520230380570
|
29/05/2023
|
Saroja
|
3618028WL008924
|
Saroja
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
01/06/2023
|
|
2002319924
|
|
Saroja
|
()
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24290520230381328
|
29/05/2023
|
gan gnan singh
|
3618028WL008949
|
gan gnan singh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/06/2023
|
|
2002319922
|
|
gan gnan singh
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020298
(KALPOLE)
|
3618028000NRG24290520230381329
|
29/05/2023
|
lalitha bai
|
3618028WL008949
|
lalitha bai
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/06/2023
|
|
2002319923
|
|
lalitha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010114
(BHAIRAPUR)
|
3618028000NRG24290520230380535
|
29/05/2023
|
malavath sunitha
|
3618028WL008924
|
malavath sunitha
|
00703
|
AIRP0000001
|
1363
|
1363
|
Processed
|
01/06/2023
|
|
2002319920
|
|
malavath sunitha
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24290520230380610
|
29/05/2023
|
banoth chandrika
|
3618028WL008924
|
banoth chandrika
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2002319919
|
|
banoth chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2623
|
2623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10767
|
10767
|
|
|
|
|
|
|
|