|
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-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24061120230521365
|
07/11/2023
|
Gundurwar ashok goud
|
3629001WL021280
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7961502809
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24061120230521369
|
07/11/2023
|
Gous
|
3629001WL021282
|
Gous
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
24/11/2023
|
|
7961502810
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-017-020/010338
(KOWLAS)
|
3629001000NRG24061120230521295
|
07/11/2023
|
G Anil
|
3629001WL021273
|
G Anil
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
24/11/2023
|
|
7961502807
|
|
Goda Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24061120230521366
|
07/11/2023
|
Parushuraam
|
3629001WL021281
|
Parushuraam
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961502806
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24061120230521367
|
07/11/2023
|
Sunita
|
3629001WL021281
|
Sunita
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961502808
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3883
|
3883
|
|
|
|
|
|
|
|