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)
|
3618028000NRG24060720230694503
|
07/07/2023
|
Bhuli
|
3618028WL015900
|
Bhuli
|
00415
|
SBIN0007532
|
474
|
474
|
Processed
|
14/07/2023
|
|
3408604159
|
|
MR LAMBANI RANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/040091 (GUDI THANDA)
|
3618028000NRG24060720230694470
|
07/07/2023
|
Lata
|
3618028WL015900
|
Lata
|
00415
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
14/07/2023
|
|
3408604161
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-006-001/010176 (GUDI THANDA)
|
3618028000NRG24060720230694462
|
07/07/2023
|
mahesh
|
3618028WL015900
|
mahesh
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3408604157
|
|
mahesh
|
()
|
4
|
MUGPAL
|
TS-18-028-006-001/080044 (GUDI THANDA)
|
3618028000NRG24060720230694516
|
07/07/2023
|
Ganesh
|
3618028WL015900
|
Ganesh
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408604160
|
|
Ganesh
|
()
|
5
|
MUGPAL
|
TS-18-028-006-001/080044 (GUDI THANDA)
|
3618028000NRG24060720230694517
|
07/07/2023
|
jamuna
|
3618028WL015900
|
jamuna
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408604158
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|