|
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-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24190620230392415
|
19/06/2023
|
Rukmini Bai
|
3629001WL010400
|
Rukmini Bai
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979574400
|
|
MRS RATHOD RUKMINI BAI
|
()
|
|
2
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24190620230392434
|
19/06/2023
|
surekha
|
3629001WL010400
|
surekha
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979574401
|
|
MRS RATHOD SUREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24190620230392411
|
19/06/2023
|
muqbul sab
|
3629001WL010400
|
muqbul sab
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979574402
|
|
muqbul sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010138
(DOSTPALLE)
|
3629001000NRG24190620230392387
|
19/06/2023
|
Chavan Balaji
|
3629001WL010400
|
Chavan Balaji
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/07/2023
|
|
2979574399
|
|
Chavan Balaji
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24190620230392412
|
19/06/2023
|
Shaik Munthaj Begam
|
3629001WL010400
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
04/07/2023
|
|
2979574398
|
|
Shaik Munthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3270
|
3270
|
|
|
|
|
|
|
|