|
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
|
JUKKAL
|
TS-29-001-027-001/010071
(DOSTPALLE)
|
3629001000NRG23200620220605071
|
07/10/2023
|
Rathod Anisha Bai
|
3629001WL0012180
|
Rathod Anisha Bai
|
00415
|
SBIN0020561
|
306
|
306
|
Processed
|
11/11/2023
|
|
7409894897
|
|
MS RATHOD ANISHA BAI
|
()
|
|
2
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG23290320231005281
|
07/10/2023
|
Narsavva
|
3629001WL043397
|
Narsavva
|
00415
|
SBIN0020561
|
356
|
356
|
Processed
|
11/11/2023
|
|
7409894901
|
|
MRS KATHRE NARSAVVA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG23290320231005293
|
07/10/2023
|
Anjan Bai
|
3629001WL043397
|
Anjan Bai
|
00415
|
SBIN0020561
|
476
|
476
|
Rejected
|
11/11/2023
|
|
7409894900
|
A/c Blocked or Frozen
|
|
|
|
4
|
JUKKAL
|
TS-29-001-035-001/110008
(MATHURA THANDA)
|
3629001000NRG23230320230970414
|
07/10/2023
|
Shawan Chander
|
3629001WL041698
|
Shawan Chander
|
00415
|
SBIN0020561
|
375
|
375
|
Processed
|
11/11/2023
|
|
7409894898
|
|
MR CHAWAN CHANDAR SO C SHANKAR DONGAON
|
()
|
|
5
|
JUKKAL
|
TS-29-001-035-001/110008
(MATHURA THANDA)
|
3629001000NRG23230320230972924
|
07/10/2023
|
Shawan Chander
|
3629001WL041849
|
Shawan Chander
|
00415
|
SBIN0020561
|
321
|
321
|
Processed
|
11/11/2023
|
|
7409894899
|
|
MR CHAWAN CHANDAR SO C SHANKAR DONGAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-035-001/150028
(MATHURA THANDA)
|
3629001000NRG23290320231005443
|
07/10/2023
|
Sunita
|
3629001WL043407
|
Sunita
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409894895
|
|
Sunita
|
()
|
|
7
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG23280220230914042
|
07/10/2023
|
Pandu
|
3629001WL037956
|
Pandu
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/11/2023
|
|
7409894896
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2682
|
2682
|
|
|
|
|
|
|
|