|
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-18-028-001-021/010106
(MUGPAL)
|
3618028000NRG24180320241089990
|
18/03/2024
|
Lingavva
|
3618028WL052476
|
Lingavva
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943133735
|
|
Smt. KYATHAM LINGAVVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010278
(MUGPAL)
|
3618028000NRG24180320241089991
|
18/03/2024
|
narsavva
|
3618028WL052476
|
narsavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943133736
|
|
BANDAMEEDI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24180320241089988
|
18/03/2024
|
Nenavath Akhila
|
3618028WL052474
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2943133737
|
|
NENAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/130056
(KALPOLE)
|
3618028000NRG24180320241089989
|
18/03/2024
|
Nenavath Ramesh Rathod
|
3618028WL052475
|
Nenavath Ramesh Rathod
|
00686
|
HDFC0CTGB13
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943133734
|
|
NENAVATH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24180320241089986
|
18/03/2024
|
Venkatesh
|
3618028WL052474
|
Venkatesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2943133732
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24180320241089987
|
18/03/2024
|
Bhasker
|
3618028WL052474
|
Bhasker
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2943133733
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5860
|
5860
|
|
|
|
|
|
|
|