|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24271220230583150
|
28/12/2023
|
Chandrabaga
|
3629001WL026771
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993812705
|
|
Chandrabaga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24271220230583149
|
28/12/2023
|
Pandari
|
3629001WL026771
|
Pandari
|
50330901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993812719
|
|
Pandari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24271220230583151
|
28/12/2023
|
Jana Bai
|
3629001WL026771
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812713
|
|
Jana Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24271220230583152
|
28/12/2023
|
Savitha
|
3629001WL026771
|
Savitha
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993812700
|
|
Savitha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24271220230583153
|
28/12/2023
|
Rathna Bai
|
3629001WL026771
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993812712
|
|
Rathna Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24271220230583155
|
28/12/2023
|
Nama Bai
|
3629001WL026771
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993812717
|
|
Nama Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24271220230583154
|
28/12/2023
|
Vittal
|
3629001WL026771
|
Vittal
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812716
|
|
Vittal
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24271220230583157
|
28/12/2023
|
Anjabai
|
3629001WL026771
|
Anjabai
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812715
|
|
Anjabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24271220230583156
|
28/12/2023
|
Marothi
|
3629001WL026771
|
Marothi
|
50330901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993812714
|
|
Marothi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24271220230583158
|
28/12/2023
|
Gangaram
|
3629001WL026771
|
Gangaram
|
50330901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993812718
|
|
Gangaram
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010172
(HANGARGA)
|
3629001000NRG24271220230583159
|
28/12/2023
|
Shiva Kumar
|
3629001WL026771
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812710
|
|
Shiva Kumar
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010211
(HANGARGA)
|
3629001000NRG24271220230583161
|
28/12/2023
|
Raja Bai
|
3629001WL026771
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812702
|
|
Raja Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24271220230583163
|
28/12/2023
|
Laxmibai
|
3629001WL026771
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812706
|
|
Laxmibai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24271220230583162
|
28/12/2023
|
Rajeshwar
|
3629001WL026771
|
Rajeshwar
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812707
|
|
Rajeshwar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24271220230583165
|
28/12/2023
|
archana
|
3629001WL026771
|
archana
|
50330901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993812699
|
|
archana
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010616
(HANGARGA)
|
3629001000NRG24271220230583164
|
28/12/2023
|
Vijay
|
3629001WL026771
|
Vijay
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993812709
|
|
Vijay
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24271220230583167
|
28/12/2023
|
Hanmanth
|
3629001WL026771
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812704
|
|
Hanmanth
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24271220230583168
|
28/12/2023
|
Vivek
|
3629001WL026771
|
Vivek
|
50330901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993812703
|
|
Vivek
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24271220230583169
|
28/12/2023
|
Lata
|
3629001WL026771
|
Lata
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993812701
|
|
Lata
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010061
(NAGULGAON)
|
3629001000NRG24271220230583039
|
28/12/2023
|
Anjan Baayi
|
3629001WL026756
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993812711
|
|
Anjan Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010153
(NAGULGAON)
|
3629001000NRG24271220230582650
|
28/12/2023
|
Nagamani
|
3629001WL026718
|
Nagamani
|
50330901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/02/2024
|
|
9993812708
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11654
|
11654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11654
|
11654
|
|
|
|
|
|
|
|