|
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-29-001-009-011/010404
(PEDDA GHULLA)
|
3629001000NRG24031120230519162
|
03/11/2023
|
YeDure Subhash
|
3629001WL021125
|
YeDure Subhash
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
11/11/2023
|
|
7408454642
|
|
MR YEDURE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24031120230519168
|
03/11/2023
|
S Sanjay
|
3629001WL021125
|
S Sanjay
|
00415
|
SBIN0020561
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408454644
|
|
MR SONKAMBLE SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24031120230518774
|
03/11/2023
|
K KRISHNA REDDY
|
3629001WL021071
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
296
|
296
|
Processed
|
11/11/2023
|
|
7408454643
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010663
(KHANDEBALLOOR)
|
3629001000NRG24031120230518779
|
03/11/2023
|
asif
|
3629001WL021071
|
asif
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408454640
|
|
Mr. Nurbas Asif
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-007-009/011059
(PEDDA EDGI)
|
3629001000NRG24031120230518806
|
03/11/2023
|
mashnaji
|
3629001WL021074
|
mashnaji
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408454639
|
|
MR SADULWAR MASHNAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010285
(NAGULGAON)
|
3629001000NRG24031120230518755
|
03/11/2023
|
Vittal
|
3629001WL021068
|
Vittal
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408454641
|
|
MUTHYALWAR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4273
|
4273
|
|
|
|
|
|
|
|