|
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-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24260320240777875
|
26/03/2024
|
Laxmi Bai
|
3629001WL037124
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941818857
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24260320240777876
|
26/03/2024
|
Kaamavva
|
3629001WL037124
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941818843
|
|
Kaamavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24260320240777877
|
26/03/2024
|
Shevanta Baayi
|
3629001WL037124
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941818842
|
|
Shevanta Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24260320240777878
|
26/03/2024
|
Anjavva
|
3629001WL037124
|
Anjavva
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2941818848
|
|
Anjavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010040
(NAGULGAON)
|
3629001000NRG24260320240777879
|
26/03/2024
|
Anjavva
|
3629001WL037124
|
Anjavva
|
50330901
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2941818849
|
|
Anjavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24260320240777881
|
26/03/2024
|
Avubai
|
3629001WL037124
|
Avubai
|
50330901
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2941818847
|
|
Avubai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24260320240777882
|
26/03/2024
|
Saagar Bai
|
3629001WL037124
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2941818839
|
|
Saagar Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24260320240777883
|
26/03/2024
|
Laxmi Bai
|
3629001WL037124
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2941818840
|
|
Laxmi Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24260320240777885
|
26/03/2024
|
Anjanbai
|
3629001WL037124
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2941818845
|
|
Anjanbai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24260320240777886
|
26/03/2024
|
Maisavva
|
3629001WL037124
|
Maisavva
|
50330901
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941818844
|
|
Maisavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24260320240777887
|
26/03/2024
|
Jumma Baayi
|
3629001WL037124
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2941818846
|
|
Jumma Baayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24260320240777888
|
26/03/2024
|
Lachavva
|
3629001WL037124
|
Lachavva
|
50330901
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2941818852
|
|
Lachavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24260320240777889
|
26/03/2024
|
Mogulaji
|
3629001WL037124
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941818851
|
|
Mogulaji
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24260320240777890
|
26/03/2024
|
Govind
|
3629001WL037124
|
Govind
|
50330901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941818838
|
|
Govind
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24260320240777891
|
26/03/2024
|
Manna Bi
|
3629001WL037124
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941818855
|
|
Manna Bi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24260320240777892
|
26/03/2024
|
Ahamad Hussen
|
3629001WL037124
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941818854
|
|
Ahamad Hussen
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24260320240777893
|
26/03/2024
|
Jaina Bi
|
3629001WL037124
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941818853
|
|
Jaina Bi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24260320240777894
|
26/03/2024
|
Haidar Saab
|
3629001WL037124
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941818856
|
|
Haidar Saab
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24260320240777895
|
26/03/2024
|
Laxmibai
|
3629001WL037124
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941818858
|
|
Laxmibai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24260320240777896
|
26/03/2024
|
Jija Baayi
|
3629001WL037124
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941818850
|
|
Jija Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24260320240777897
|
26/03/2024
|
Laxmi Bai
|
3629001WL037124
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941818859
|
|
Laxmi Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24260320240777898
|
26/03/2024
|
Namdev
|
3629001WL037124
|
Namdev
|
50330901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941818841
|
|
Namdev
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24260320240777899
|
26/03/2024
|
Suntha
|
3629001WL037124
|
Suntha
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941818860
|
|
Suntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|