|
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-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24301020230515716
|
30/10/2023
|
Gundurwar ashok goud
|
3629001WL020712
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
11/11/2023
|
|
7408535325
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24301020230515720
|
30/10/2023
|
Gous
|
3629001WL020714
|
Gous
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408535326
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24301020230515717
|
30/10/2023
|
Parushuraam
|
3629001WL020713
|
Parushuraam
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408535323
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24301020230515718
|
30/10/2023
|
Sunita
|
3629001WL020713
|
Sunita
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408535324
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3324
|
3324
|
|
|
|
|
|
|
|