|
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-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24030620230442598
|
05/06/2023
|
poshetty
|
3618028WL010216
|
poshetty
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977294744
|
|
poshetty
|
()
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010846
(MUGPAL)
|
3618028000NRG24030620230442735
|
05/06/2023
|
Aggu Mahendhar
|
3618028WL010216
|
Aggu Mahendhar
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977294745
|
|
Aggu Mahendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24030620230444254
|
05/06/2023
|
Ratla Shivaram
|
3618028WL010251
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977294741
|
|
MR RATLA SHIVRAM SO BLAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010674
(MUGPAL)
|
3618028000NRG24030620230442692
|
05/06/2023
|
sumalatha
|
3618028WL010216
|
sumalatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2977294743
|
|
sumalatha
|
()
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010949
(BADSI)
|
3618028000NRG24030620230443694
|
05/06/2023
|
Sailu
|
3618028WL010237
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977294742
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|