|
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-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141621
|
03/05/2023
|
thirupathi
|
3618028WL003742
|
thirupathi
|
00176
|
IDIB000N031
|
116
|
116
|
Processed
|
13/05/2023
|
|
1490876671
|
|
KETHAVATH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141619
|
03/05/2023
|
Padma
|
3618028WL003741
|
Padma
|
00415
|
SBIN0005324
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1490876670
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141622
|
03/05/2023
|
roja
|
3618028WL003742
|
roja
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
12/05/2023
|
|
1490876669
|
|
BADAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141620
|
03/05/2023
|
priyanka
|
3618028WL003741
|
priyanka
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1490876668
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|