|
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-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141636
|
03/05/2023
|
archana
|
3618028WL003742
|
archana
|
00176
|
IDIB000N031
|
336
|
336
|
Processed
|
12/05/2023
|
|
1491731511
|
|
MISS KETHAVATH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141630
|
03/05/2023
|
Mojiram
|
3618028WL003742
|
Mojiram
|
00415
|
SBIN0005324
|
464
|
464
|
Processed
|
12/05/2023
|
|
1491731509
|
|
MR GUGLOTH MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141631
|
03/05/2023
|
Bharathi
|
3618028WL003742
|
Bharathi
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1491731508
|
|
MRS GOGLOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141632
|
03/05/2023
|
Renu
|
3618028WL003742
|
Renu
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491731507
|
|
MRS KETHAVATH RENUBAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141633
|
03/05/2023
|
savitri
|
3618028WL003742
|
savitri
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1491731506
|
|
Mrs. Kethavath Savithri
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141637
|
03/05/2023
|
Sudhar
|
3618028WL003742
|
Sudhar
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1491731510
|
|
Sudhar megavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141629
|
03/05/2023
|
Lalitha
|
3618028WL003742
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
12/05/2023
|
|
1491731512
|
|
Lalitha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010520230141635
|
03/05/2023
|
Chinni
|
3618028WL003742
|
Chinni
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Rejected
|
15/05/2023
|
|
1491731513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3272
|
3272
|
|
|
|
|
|
|
|