|
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-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24220320240772481
|
22/03/2024
|
Laxmi bai
|
3629001WL036992
|
Laxmi bai
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942737438
|
|
MS MUDDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010310
(BIJJALAWADI)
|
3629001000NRG24220320240772491
|
22/03/2024
|
Shamala
|
3629001WL036992
|
Shamala
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942737440
|
|
MISS SORYAVAMSHI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-003-005/10495
(BIJJALAWADI)
|
3629001000NRG24220320240772500
|
22/03/2024
|
Suryavamshi Kavitha
|
3629001WL036992
|
Suryavamshi Kavitha
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942737441
|
|
MRS SONKAMBLE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010275
(BIJJALAWADI)
|
3629001000NRG24220320240772488
|
22/03/2024
|
Shashikala
|
3629001WL036992
|
Shashikala
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942737439
|
|
KELGE SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|