|
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-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220057
|
11/05/2023
|
Sundhar singh
|
3618028WL005474
|
Sundhar singh
|
00048
|
BKID0008696
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639757553
|
|
Sundhar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/210026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219979
|
11/05/2023
|
Gajya
|
3618028WL005474
|
Gajya
|
00078
|
CNRB0013540
|
500
|
500
|
Processed
|
17/05/2023
|
|
1639757554
|
|
Gajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24110520230226876
|
11/05/2023
|
Bhaskar
|
3618028WL005603
|
Bhaskar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639757567
|
|
MR KETHAVATH BASKER
|
()
|
|
4
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24110520230227103
|
11/05/2023
|
GANGARAM
|
3618028WL005603
|
GANGARAM
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
17/05/2023
|
|
1639757558
|
|
MR DAPPU GANGARAM
|
()
|
|
5
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24110520230227129
|
11/05/2023
|
laxmi
|
3618028WL005603
|
laxmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639757569
|
|
MISS SUNKARI LAXMI
|
()
|
|
6
|
MUGPAL
|
TS-18-028-012-035/011240
(MANCHIPPA)
|
3618028000NRG24110520230227138
|
11/05/2023
|
Bheem singh
|
3618028WL005603
|
Bheem singh
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639757560
|
|
MR CHOVAN BHEEM SINGH
|
()
|
|
7
|
MUGPAL
|
TS-18-028-020-001/010084
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219927
|
11/05/2023
|
gabbarsingh
|
3618028WL005474
|
gabbarsingh
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639757562
|
|
MR GOTHI GABAR SINGH
|
()
|
|
8
|
MUGPAL
|
TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219930
|
11/05/2023
|
Lavanya
|
3618028WL005474
|
Lavanya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639757566
|
|
MISS DHARAVATH LAVANYA
|
()
|
|
9
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219964
|
11/05/2023
|
Saju
|
3618028WL005474
|
Saju
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
17/05/2023
|
|
1639757559
|
|
MR CHAJU KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219972
|
11/05/2023
|
Ramesh
|
3618028WL005474
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639757568
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24110520230226754
|
11/05/2023
|
Raju
|
3618028WL005603
|
Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639757556
|
|
Raju
|
()
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24110520230226953
|
11/05/2023
|
laxmi
|
3618028WL005603
|
laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639757565
|
|
laxmi
|
()
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24110520230226960
|
11/05/2023
|
Ravi
|
3618028WL005603
|
Ravi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639757557
|
|
Ravi
|
()
|
|
14
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219966
|
11/05/2023
|
sai kiran
|
3618028WL005474
|
sai kiran
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639757555
|
|
sai kiran
|
()
|
|
15
|
MUGPAL
|
TS-18-028-020-001/220052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220005
|
11/05/2023
|
Ramu
|
3618028WL005474
|
Ramu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
17/05/2023
|
|
1639757564
|
|
Ramu
|
()
|
|
16
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220061
|
11/05/2023
|
narsingh
|
3618028WL005474
|
narsingh
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
17/05/2023
|
|
1639757561
|
|
narsingh
|
()
|
|
17
|
MUGPAL
|
TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220064
|
11/05/2023
|
buri
|
3618028WL005474
|
buri
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
17/05/2023
|
|
1639757563
|
|
buri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010858
(MANCHIPPA)
|
3618028000NRG24110520230226959
|
11/05/2023
|
Savitri
|
3618028WL005603
|
Savitri
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639757552
|
|
Savitri
|
()
|
|
19
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220023
|
11/05/2023
|
hansraj
|
3618028WL005474
|
hansraj
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
17/05/2023
|
|
1639757551
|
|
hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9987
|
9987
|
|
|
|
|
|
|
|