|
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-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24201120230859542
|
20/11/2023
|
Eedulla Kishan
|
3618028WL035279
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016248608
|
|
MR KISHAN EEDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010569
(MUDAKPALLE)
|
3618028000NRG24201120230859534
|
20/11/2023
|
Suman
|
3618028WL035279
|
Suman
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016248610
|
|
Suman
|
()
|
|
3
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24201120230859644
|
20/11/2023
|
Yasaram Lasya
|
3618028WL035289
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016248609
|
|
Yasaram Lasya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24201120230859522
|
20/11/2023
|
Akshitha
|
3618028WL035277
|
Akshitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016248607
|
|
Akshitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4195
|
4195
|
|
|
|
|
|
|
|