|
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-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24190720230717018
|
21/07/2023
|
Ramesh
|
3618028WL017811
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962438589
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24200720230718837
|
21/07/2023
|
mahesh
|
3618028WL018010
|
mahesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962438590
|
|
mahesh
|
()
|
|
3
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24200720230718849
|
21/07/2023
|
Ganesh
|
3618028WL018010
|
Ganesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962438591
|
|
Ganesh
|
()
|
|
4
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24200720230718850
|
21/07/2023
|
jamuna
|
3618028WL018010
|
jamuna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962438588
|
|
jamuna
|
()
|
|
5
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24210720230719359
|
21/07/2023
|
Chinna Sailoo
|
3618028WL018078
|
Chinna Sailoo
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962438592
|
|
Chinna Sailoo
|
()
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010191
(NYALKAL)
|
3618028000NRG24190720230716998
|
21/07/2023
|
Pallikonda Pedda Sailu
|
3618028WL017808
|
Pallikonda Pedda Sailu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962438587
|
|
Pallikonda Pedda Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6577
|
6577
|
|
|
|
|
|
|
|