|
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-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24161220230571295
|
16/12/2023
|
Saru Bai
|
3629001WL025593
|
Saru Bai
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993616365
|
|
KAMBLE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24161220230571296
|
16/12/2023
|
MADAV
|
3629001WL025593
|
MADAV
|
00415
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
03/02/2024
|
|
9993616366
|
|
SINDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010214
(CHINNA EDGI)
|
3629001000NRG24161220230571300
|
16/12/2023
|
kalpana
|
3629001WL025594
|
kalpana
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993616367
|
|
Mrs. KALPANA BARLAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24161220230571297
|
16/12/2023
|
Anwar Bee
|
3629001WL025593
|
Anwar Bee
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/02/2024
|
|
9993616368
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3544
|
3544
|
|
|
|
|
|
|
|