|
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-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24120420230012643
|
12/04/2023
|
Poule Rajendar
|
3629001WL000542
|
Poule Rajendar
|
00415
|
SBIN0020561
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435028660
|
|
MR POULE RAJENDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-033-001/010123
(MADHAPUR)
|
3629001000NRG24120420230012664
|
12/04/2023
|
SAYAVVA
|
3629001WL000542
|
SAYAVVA
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435028662
|
|
SAYAVVA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24120420230012649
|
12/04/2023
|
Janabai
|
3629001WL000542
|
Janabai
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435028667
|
|
Janabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24120420230012668
|
12/04/2023
|
Lalitha Bandewad
|
3629001WL000542
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435028665
|
|
Lalitha Bandewad
|
()
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010220
(MADHAPUR)
|
3629001000NRG24120420230012669
|
12/04/2023
|
sailu Jallawar
|
3629001WL000542
|
sailu Jallawar
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435028664
|
|
sailu Jallawar
|
()
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24120420230012674
|
12/04/2023
|
kamala sree
|
3629001WL000542
|
kamala sree
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435028666
|
|
kamala sree
|
()
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24120420230012677
|
12/04/2023
|
Padmavathi
|
3629001WL000542
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1435028663
|
|
Padmavathi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24120420230012683
|
12/04/2023
|
Venkat
|
3629001WL000542
|
Venkat
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435028661
|
|
Venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5105
|
5105
|
|
|
|
|
|
|
|