|
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-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24050520230178579
|
06/05/2023
|
Bhuli
|
3618028WL004625
|
Bhuli
|
00415
|
SBIN0007532
|
149
|
149
|
Processed
|
12/05/2023
|
|
1495003002
|
|
MR LAMBANI RANGI BAI
|
()
|
|
2
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24060520230184772
|
06/05/2023
|
Sona
|
3618028WL004764
|
Sona
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495003003
|
|
MRS NENAVATH SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24060520230184762
|
06/05/2023
|
Mohan
|
3618028WL004764
|
Mohan
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1495002997
|
|
Mohan
|
()
|
|
4
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24060520230184768
|
06/05/2023
|
Shantha
|
3618028WL004764
|
Shantha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495003001
|
|
Shantha
|
()
|
|
5
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24060520230184804
|
06/05/2023
|
Rahul
|
3618028WL004764
|
Rahul
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495002998
|
|
Rahul
|
()
|
|
6
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24060520230184808
|
06/05/2023
|
Sachin
|
3618028WL004764
|
Sachin
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495003000
|
|
Sachin
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/030058
(KALPOLE)
|
3618028000NRG24060520230184809
|
06/05/2023
|
Akshitha
|
3618028WL004764
|
Akshitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495002999
|
|
Akshitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|