|
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-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24131220230567536
|
13/12/2023
|
Lakshmi Baayi
|
3629001WL025239
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989843768
|
|
Lakshmi Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24131220230567535
|
13/12/2023
|
Mahadev
|
3629001WL025239
|
Mahadev
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989843769
|
|
Mahadev
|
()
|
|
3
|
JUKKAL
|
TS-29-001-033-001/010026
(MADHAPUR)
|
3629001000NRG24131220230567431
|
13/12/2023
|
Gangaadhar
|
3629001WL025234
|
Gangaadhar
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989843771
|
|
Gangaadhar
|
()
|
|
4
|
JUKKAL
|
TS-29-001-033-001/010026
(MADHAPUR)
|
3629001000NRG24131220230567432
|
13/12/2023
|
Rukmini Baayi
|
3629001WL025234
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/02/2024
|
|
9989843770
|
|
Rukmini Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010116
(MADHAPUR)
|
3629001000NRG24131220230567436
|
13/12/2023
|
maadhu
|
3629001WL025234
|
maadhu
|
50330901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/02/2024
|
|
9989843767
|
|
maadhu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010246
(MADHAPUR)
|
3629001000NRG24131220230567440
|
13/12/2023
|
shanker
|
3629001WL025234
|
shanker
|
50330901
|
SBIN0000DOP
|
102
|
102
|
Processed
|
03/02/2024
|
|
9989843774
|
|
shanker
|
()
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010246
(MADHAPUR)
|
3629001000NRG24131220230567441
|
13/12/2023
|
ujwala
|
3629001WL025234
|
ujwala
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989843773
|
|
ujwala
|
()
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010280
(MADHAPUR)
|
3629001000NRG24131220230567442
|
13/12/2023
|
Baalamani
|
3629001WL025234
|
Baalamani
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/02/2024
|
|
9989843772
|
|
Baalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2851
|
2851
|
|
|
|
|
|
|
|