|
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-29-001-007-009/010784
(PEDDA EDGI)
|
3629001000NRG24111220230563064
|
11/12/2023
|
Tukaram
|
3629001WL024806
|
Tukaram
|
00415
|
SBIN0020561
|
115
|
115
|
Processed
|
01/01/2024
|
|
9016846181
|
|
SADULWAR TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010036
(BASWAPOOR)
|
3629001000NRG24111220230563092
|
11/12/2023
|
Borkar Vandana Bai
|
3629001WL024811
|
Borkar Vandana Bai
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
01/01/2024
|
|
9016846183
|
|
MRS BORKAR VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24111220230563089
|
11/12/2023
|
sachin
|
3629001WL024810
|
sachin
|
00415
|
SBIN0020561
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016846186
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24111220230563095
|
11/12/2023
|
Sai Gonda
|
3629001WL024811
|
Sai Gonda
|
00415
|
SBIN0020561
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9016846187
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010784
(PEDDA EDGI)
|
3629001000NRG24111220230563065
|
11/12/2023
|
Krishna Bai
|
3629001WL024806
|
Krishna Bai
|
00415
|
SBIN0RRDCGB
|
115
|
115
|
Processed
|
01/01/2024
|
|
9016846185
|
|
SADULWAR KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-007-009/11159
(PEDDA EDGI)
|
3629001000NRG24111220230563071
|
11/12/2023
|
Raja Baai Malegav
|
3629001WL024806
|
Raja Baai Malegav
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
01/01/2024
|
|
9016846184
|
|
Mrs. MALEGAV RAJA BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24111220230563069
|
11/12/2023
|
haimad bee
|
3629001WL024806
|
haimad bee
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016846180
|
|
HAIMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24111220230563068
|
11/12/2023
|
jaleel
|
3629001WL024806
|
jaleel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016846179
|
|
S JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-007-009/011143
(PEDDA EDGI)
|
3629001000NRG24111220230563070
|
11/12/2023
|
venkat
|
3629001WL024806
|
venkat
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016846182
|
|
SADULWAR VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4955
|
4955
|
|
|
|
|
|
|
|