|
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-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24230120240933414
|
23/01/2024
|
Nanku
|
3618028WL043612
|
Nanku
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224585
|
|
NANKU BADHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-002-033/50194
(AMRABAD)
|
3618028000NRG24230120240933419
|
23/01/2024
|
Badavath Bheemla
|
3618028WL043612
|
Badavath Bheemla
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224582
|
|
MR BADAVATH BHEEMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24230120240933421
|
23/01/2024
|
Anita
|
3618028WL043613
|
Anita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141224584
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24230120240933422
|
23/01/2024
|
Sayavva
|
3618028WL043613
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141224583
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24230120240933413
|
23/01/2024
|
Prameela Bai
|
3618028WL043612
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224586
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-002-033/030076
(AMRABAD)
|
3618028000NRG24230120240933416
|
23/01/2024
|
Vanita
|
3618028WL043612
|
Vanita
|
00686
|
HDFC0CTGCUB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224581
|
|
VANITHA KETHAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-002-033/030005
(AMRABAD)
|
3618028000NRG24230120240933411
|
23/01/2024
|
Indra
|
3618028WL043612
|
Indra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224577
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/030006
(AMRABAD)
|
3618028000NRG24230120240933412
|
23/01/2024
|
Raadha
|
3618028WL043612
|
Raadha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224578
|
|
MRS BODA RADHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/030055
(AMRABAD)
|
3618028000NRG24230120240933415
|
23/01/2024
|
Samku Bai
|
3618028WL043612
|
Samku Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224575
|
|
BADHAVATH SAMUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/030090
(AMRABAD)
|
3618028000NRG24230120240933417
|
23/01/2024
|
Buli
|
3618028WL043612
|
Buli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224574
|
|
buli NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/030110
(AMRABAD)
|
3618028000NRG24230120240933418
|
23/01/2024
|
Devi
|
3618028WL043612
|
Devi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224579
|
|
BODA DEVI
|
AXIS BANK(607153)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/50195
(AMRABAD)
|
3618028000NRG24230120240933420
|
23/01/2024
|
Boda Banthilal
|
3618028WL043612
|
Boda Banthilal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141224580
|
|
BODA BANTHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24230120240933423
|
23/01/2024
|
jeevan
|
3618028WL043613
|
jeevan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141224576
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24230120240933424
|
23/01/2024
|
Malibai
|
3618028WL043614
|
Malibai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141224573
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|