|
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-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24161120230852962
|
17/11/2023
|
Sardar
|
3618028WL0034626
|
Sardar
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016297951
|
|
MR BANOTH SARDER
|
()
|
|
2
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24161120230852963
|
17/11/2023
|
Sardar
|
3618028WL0034626
|
Sardar
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016297950
|
|
MR BANOTH SARDER
|
()
|
|
3
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24161120230852964
|
17/11/2023
|
Sardar
|
3618028WL0034626
|
Sardar
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016297952
|
|
MR BANOTH SARDER
|
()
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24101020230806726
|
17/11/2023
|
Madhu
|
3618028WL0029472
|
Madhu
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016297953
|
|
MR DIYAVATH MADHU
|
()
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24101020230806727
|
17/11/2023
|
Madhu
|
3618028WL0029472
|
Madhu
|
00415
|
SBIN0007532
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016297954
|
|
MR DIYAVATH MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24161120230853737
|
17/11/2023
|
Jairam
|
3618028WL0034711
|
Jairam
|
00415
|
SBIN0020961
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016297955
|
|
MR NENAVATH JAIRAM
|
()
|
|
7
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24161120230853738
|
17/11/2023
|
Jairam
|
3618028WL0034711
|
Jairam
|
00415
|
SBIN0020961
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016297958
|
|
MR NENAVATH JAIRAM
|
()
|
|
8
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24161120230853739
|
17/11/2023
|
Jairam
|
3618028WL0034711
|
Jairam
|
00415
|
SBIN0020961
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016297959
|
|
MR NENAVATH JAIRAM
|
()
|
|
9
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24161120230853740
|
17/11/2023
|
Jairam
|
3618028WL0034711
|
Jairam
|
00415
|
SBIN0020961
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016297956
|
|
MR NENAVATH JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-002-033/040179
(AMRABAD)
|
3618028000NRG24171120230855587
|
17/11/2023
|
Mathura Bai
|
3618028WL0034913
|
Mathura Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016297957
|
|
Mathura Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24070820230738758
|
17/11/2023
|
KETHAVATH NARESH
|
3618028WL0020401
|
KETHAVATH NARESH
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
01/01/2024
|
|
9016297949
|
|
KETHAVATH NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9331
|
9331
|
|
|
|
|
|
|
|