|
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-18-028-009-001/010659
(KHASBAG THANDA)
|
3618028000NRG24190620230579304
|
20/06/2023
|
Megavath Laxmi
|
3618028WL012846
|
Megavath Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979003269
|
|
MRS MEGAVATH LAXMI
|
()
|
|
2
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24190620230579351
|
20/06/2023
|
Lambani Badavath Baliram
|
3618028WL012846
|
Lambani Badavath Baliram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979003270
|
|
MR LAMBANI BADAVATH BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24190620230579137
|
20/06/2023
|
Laxmi
|
3618028WL012837
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979003271
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-009-001/010612
(KHASBAG THANDA)
|
3618028000NRG24190620230579294
|
20/06/2023
|
aryan
|
3618028WL012846
|
aryan
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979003272
|
|
aryan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24190620230579074
|
20/06/2023
|
Divakar
|
3618028WL012837
|
Divakar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2979003268
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2874
|
2874
|
|
|
|
|
|
|
|