|
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-18-028-008-028/010199
(KANJER)
|
3618028000NRG24281120230871767
|
28/11/2023
|
Gangaram
|
3618028WL036354
|
Gangaram
|
00176
|
IDIB000N031
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016367049
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/10770
(MUDAKPALLE)
|
3618028000NRG24281120230871664
|
28/11/2023
|
Eedulla Kishan
|
3618028WL036334
|
Eedulla Kishan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016367050
|
|
MR KISHAN EEDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24281120230871606
|
28/11/2023
|
Nenavath Akhila
|
3618028WL036333
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016367053
|
|
Nenavath Akhila
|
()
|
|
4
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24281120230871766
|
28/11/2023
|
Gudi Janardhan Reddy
|
3618028WL036353
|
Gudi Janardhan Reddy
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
01/01/2024
|
|
9016367051
|
|
Gudi Janardhan Reddy
|
()
|
|
5
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24281120230871765
|
28/11/2023
|
Gudi Mamatha
|
3618028WL036353
|
Gudi Mamatha
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
01/01/2024
|
|
9016367052
|
|
Gudi Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5715
|
5715
|
|
|
|
|
|
|
|