|
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-18-028-003-032/11045
(BADSI)
|
3618028000NRG24241120230867536
|
24/11/2023
|
Asili Manjula
|
3618028WL035992
|
Asili Manjula
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016380774
|
|
Asili Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24241120230867543
|
24/11/2023
|
Thadichettu Kadi Narayana
|
3618028WL035996
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016380773
|
|
Thadichettu Kadi Narayana
|
()
|
|
3
|
MUGPAL
|
TS-18-028-003-032/11048
(BADSI)
|
3618028000NRG24241120230867507
|
24/11/2023
|
Yasaram Lasya
|
3618028WL035986
|
Yasaram Lasya
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016380772
|
|
Yasaram Lasya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4380
|
4380
|
|
|
|
|
|
|
|