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-18-028-005-031/010025 (CHINNAPUR)
|
3618028000NRG24280420230128566
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491096888
|
|
MRS KAMMAAI LAXMI WO NADIPI NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010161 (CHINNAPUR)
|
3618028000NRG24280420230128601
|
28/04/2023
|
Gangamani
|
3618028WL003480
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491096887
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010209 (CHINNAPUR)
|
3618028000NRG24280420230128616
|
28/04/2023
|
Sujatha
|
3618028WL003480
|
Sujatha
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491096886
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014
|
1014
|
|
|
|
|
|
|
|