|
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-29-001-003-005/10493
(BIJJALAWADI)
|
3629001000NRG24090620230342247
|
10/06/2023
|
Sachin Wagmare
|
3629001WL009262
|
Sachin Wagmare
|
00415
|
SBIN0020561
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983356750
|
|
MR SACHIN WAGMARE
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24090620230340758
|
10/06/2023
|
rekha
|
3629001WL009244
|
rekha
|
00415
|
SBIN0020561
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983356749
|
|
MRS REKHA Y GAJANAND
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010105
(BASWAPOOR)
|
3629001000NRG24100620230342788
|
10/06/2023
|
Shaik Naziya
|
3629001WL009268
|
Shaik Naziya
|
00415
|
SBIN0020561
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983356743
|
|
MISS SHAIK NAZIYA
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24090620230342401
|
10/06/2023
|
Rukmini Bai
|
3629001WL009264
|
Rukmini Bai
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983356744
|
|
MRS RATHOD RUKMINI BAI
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24090620230342422
|
10/06/2023
|
surekha
|
3629001WL009264
|
surekha
|
00415
|
SBIN0020561
|
556
|
556
|
Processed
|
03/07/2023
|
|
2983356747
|
|
MRS RATHOD SUREKHA
|
()
|
|
6
|
JUKKAL
|
TS-29-001-030-001/010105
(KATHALWADI)
|
3629001000NRG24090620230340021
|
10/06/2023
|
Shivure Babu
|
3629001WL009232
|
Shivure Babu
|
00415
|
SBIN0020561
|
501
|
501
|
Processed
|
03/07/2023
|
|
2983356742
|
|
MR SHIVRE BABU
|
()
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24090620230336083
|
10/06/2023
|
Poule Rajendar
|
3629001WL009168
|
Poule Rajendar
|
00415
|
SBIN0020561
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983356748
|
|
MR POULE RAJENDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010123
(MADHAPUR)
|
3629001000NRG24090620230336104
|
10/06/2023
|
SAYAVVA
|
3629001WL009168
|
SAYAVVA
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983356746
|
|
SAYAVVA
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24100620230343022
|
10/06/2023
|
Sarkur War Pooja Bai
|
3629001WL009271
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983356739
|
|
Sarkur War Pooja Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24090620230342397
|
10/06/2023
|
muqbul sab
|
3629001WL009264
|
muqbul sab
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983356740
|
|
muqbul sab
|
()
|
|
11
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24090620230336126
|
10/06/2023
|
Venkat
|
3629001WL009168
|
Venkat
|
00683
|
SBIN0RRDCGB
|
274
|
274
|
Processed
|
03/07/2023
|
|
2983356741
|
|
Venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24090620230342695
|
10/06/2023
|
Lagonda Sony
|
3629001WL009267
|
Lagonda Sony
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
03/07/2023
|
|
2983356738
|
|
Lagonda Sony
|
()
|
|
13
|
JUKKAL
|
TS-29-001-025-001/010050
(BANGARPALLE)
|
3629001000NRG24100620230343093
|
10/06/2023
|
Panchasheela
|
3629001WL009273
|
Panchasheela
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983356752
|
|
Panchasheela
|
()
|
|
14
|
JUKKAL
|
TS-29-001-027-001/010138
(DOSTPALLE)
|
3629001000NRG24090620230342372
|
10/06/2023
|
Chavan Balaji
|
3629001WL009264
|
Chavan Balaji
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983356751
|
|
Chavan Balaji
|
()
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24090620230342398
|
10/06/2023
|
Shaik Munthaj Begam
|
3629001WL009264
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983356745
|
|
Shaik Munthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9394
|
9394
|
|
|
|
|
|
|
|