|
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-18-028-004-001/040016
(BHAIRAPUR)
|
3618028000NRG24150420230030231
|
15/04/2023
|
kethavath peer singh
|
3618028WL000928
|
kethavath peer singh
|
00089
|
CBIN0280818
|
396
|
396
|
Processed
|
11/05/2023
|
|
1436495523
|
|
kethavath peer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020064
(BHAIRAPUR)
|
3618028000NRG24150420230030173
|
15/04/2023
|
parashuram
|
3618028WL000928
|
parashuram
|
00415
|
SBIN0007532
|
239
|
239
|
Processed
|
11/05/2023
|
|
1436495518
|
|
MR KATHAVATH PARASHURAM SO MOHAN
|
()
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020065
(BHAIRAPUR)
|
3618028000NRG24150420230030174
|
15/04/2023
|
Devi das
|
3618028WL000928
|
Devi das
|
00415
|
SBIN0007532
|
195
|
195
|
Processed
|
11/05/2023
|
|
1436495519
|
|
MR KETHAVATH DEVIDAS
|
()
|
|
4
|
MUGPAL
|
TS-18-028-004-001/030011
(BHAIRAPUR)
|
3618028000NRG24150420230030184
|
15/04/2023
|
banoth Sonabai
|
3618028WL000928
|
banoth Sonabai
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436495521
|
|
MRS BANOTH SONABAI
|
()
|
|
5
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24150420230030185
|
15/04/2023
|
Badavath Naveen
|
3618028WL000928
|
Badavath Naveen
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436495517
|
|
MR BADAVATH NAVEEN
|
()
|
|
6
|
MUGPAL
|
TS-18-028-004-001/040050
(BHAIRAPUR)
|
3618028000NRG24150420230030251
|
15/04/2023
|
nenavath peer singh
|
3618028WL000928
|
nenavath peer singh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436495516
|
|
MR NENAVATH PEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24150420230030229
|
15/04/2023
|
Kethavath vijaya
|
3618028WL000928
|
Kethavath vijaya
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
11/05/2023
|
|
1436495520
|
|
Kethavath vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/40315
(BHAIRAPUR)
|
3618028000NRG24150420230030289
|
15/04/2023
|
kethavath rekha
|
3618028WL000928
|
kethavath rekha
|
00703
|
AIRP0000001
|
379
|
379
|
Processed
|
11/05/2023
|
|
1436495515
|
|
kethavath rekha
|
()
|
|
9
|
MUGPAL
|
TS-18-028-004-001/40331
(BHAIRAPUR)
|
3618028000NRG24150420230030292
|
15/04/2023
|
banoth sunil
|
3618028WL000928
|
banoth sunil
|
00703
|
AIRP0000001
|
206
|
206
|
Processed
|
11/05/2023
|
|
1436495522
|
|
banoth sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3029
|
3029
|
|
|
|
|
|
|
|