|
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-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24231220230580001
|
23/12/2023
|
Saru Bai
|
3629001WL026399
|
Saru Bai
|
00415
|
SBIN0020561
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993471363
|
|
KAMBLE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24231220230580003
|
23/12/2023
|
MADAV
|
3629001WL026399
|
MADAV
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993471364
|
|
SINDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24231220230580002
|
23/12/2023
|
Kalavati
|
3629001WL026399
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993471365
|
|
Mrs. SINDE KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24231220230579987
|
23/12/2023
|
Pittalwar Sumalatha
|
3629001WL026391
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9993471360
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24231220230579997
|
23/12/2023
|
Tukka Bai
|
3629001WL026396
|
Tukka Bai
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
03/02/2024
|
|
9993471359
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-026-001/010050
(CHINNA GHULLA)
|
3629001000NRG24231220230580004
|
23/12/2023
|
GITABAI
|
3629001WL026399
|
GITABAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993471358
|
|
BIRADAR GEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24231220230580005
|
23/12/2023
|
Anwar Bee
|
3629001WL026399
|
Anwar Bee
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993471361
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24231220230579998
|
23/12/2023
|
Vitta Baai
|
3629001WL026396
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/02/2024
|
|
9993471362
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7376
|
7376
|
|
|
|
|
|
|
|