|
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-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24110820230475932
|
11/08/2023
|
Kerbha
|
3629001WL015288
|
Kerbha
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820084
|
|
Kerbha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24110820230475933
|
11/08/2023
|
Sulochana
|
3629001WL015288
|
Sulochana
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820072
|
|
Sulochana
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24110820230475934
|
11/08/2023
|
Vittal
|
3629001WL015288
|
Vittal
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820071
|
|
Vittal
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24110820230475935
|
11/08/2023
|
Saagar Bai
|
3629001WL015288
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820061
|
|
Saagar Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24110820230475936
|
11/08/2023
|
Nagamani
|
3629001WL015288
|
Nagamani
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820082
|
|
Nagamani
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010104
(NAGULGAON)
|
3629001000NRG24110820230475937
|
11/08/2023
|
Sushila Baayi
|
3629001WL015288
|
Sushila Baayi
|
50330901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253820070
|
|
Sushila Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24110820230475938
|
11/08/2023
|
Mogulaji
|
3629001WL015288
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820078
|
|
Mogulaji
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24110820230475939
|
11/08/2023
|
Govind
|
3629001WL015288
|
Govind
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820085
|
|
Govind
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24110820230475940
|
11/08/2023
|
Shobha Baayi
|
3629001WL015288
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820077
|
|
Shobha Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010239
(NAGULGAON)
|
3629001000NRG24110820230475942
|
11/08/2023
|
Kairun Bi
|
3629001WL015288
|
Kairun Bi
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820080
|
|
Kairun Bi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24110820230475943
|
11/08/2023
|
Chaand Paasha
|
3629001WL015288
|
Chaand Paasha
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820062
|
|
Chaand Paasha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24110820230475944
|
11/08/2023
|
Haseena Bi
|
3629001WL015288
|
Haseena Bi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820073
|
|
Haseena Bi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24110820230475945
|
11/08/2023
|
Shakeel
|
3629001WL015288
|
Shakeel
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820076
|
|
Shakeel
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24110820230475948
|
11/08/2023
|
Ahamad Sahab
|
3629001WL015288
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820081
|
|
Ahamad Sahab
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24110820230475947
|
11/08/2023
|
Muntaj Bi
|
3629001WL015288
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820079
|
|
Muntaj Bi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24110820230475949
|
11/08/2023
|
Ahamad Hussen
|
3629001WL015288
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820067
|
|
Ahamad Hussen
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24110820230475950
|
11/08/2023
|
Jaina Bi
|
3629001WL015288
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820068
|
|
Jaina Bi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24110820230475951
|
11/08/2023
|
Shadul
|
3629001WL015288
|
Shadul
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820069
|
|
Shadul
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24110820230475952
|
11/08/2023
|
Haidar Saab
|
3629001WL015288
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820064
|
|
Haidar Saab
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24110820230475953
|
11/08/2023
|
Hajarat Bi
|
3629001WL015288
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820065
|
|
Hajarat Bi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24110820230475955
|
11/08/2023
|
Ismaayil
|
3629001WL015288
|
Ismaayil
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820063
|
|
Ismaayil
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24110820230475954
|
11/08/2023
|
Moram Bi
|
3629001WL015288
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820066
|
|
Moram Bi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24110820230475957
|
11/08/2023
|
Sulubai No Acc
|
3629001WL015288
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253820060
|
|
Sulubai No Acc
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24110820230475958
|
11/08/2023
|
Subidrabai
|
3629001WL015288
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820074
|
|
Subidrabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24110820230475959
|
11/08/2023
|
Beepasha
|
3629001WL015288
|
Beepasha
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820075
|
|
Beepasha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24110820230475960
|
11/08/2023
|
Sangavva
|
3629001WL015288
|
Sangavva
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253820083
|
|
Sangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18693
|
18693
|
|
|
|
|
|
|
|