|
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-18-028-018-001/010355
(SINGAMPALLY)
|
3618028000NRG24130620230523536
|
13/06/2023
|
Mopala Bhupathi
|
3618028WL011778
|
Mopala Bhupathi
|
00176
|
IDIB000B169
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978700670
|
|
Mopala Bhupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24130620230523607
|
13/06/2023
|
Laxmi
|
3618028WL011778
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978700672
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-018-001/11045
(SINGAMPALLY)
|
3618028000NRG24130620230523616
|
13/06/2023
|
Medari Narsaiah
|
3618028WL011778
|
Medari Narsaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2978700671
|
|
Medari Narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|