|
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-29-001-040-001/010031
(SOPOOR)
|
3629001000NRG23150320230946878
|
11/04/2023
|
Champabai
|
3629001WL040329
|
Champabai
|
00415
|
SBIN0020561
|
321
|
321
|
Processed
|
11/05/2023
|
|
1434217019
|
|
MS LOUTE CHAMPA BAI
|
()
|
|
2
|
JUKKAL
|
TS-29-001-040-001/010031
(SOPOOR)
|
3629001000NRG23150320230946877
|
11/04/2023
|
Yadurao
|
3629001WL040329
|
Yadurao
|
00415
|
SBIN0020561
|
107
|
107
|
Processed
|
11/05/2023
|
|
1434217024
|
|
MR LOUTE YADAV RAO
|
()
|
|
3
|
JUKKAL
|
TS-29-001-040-001/010136
(SOPOOR)
|
3629001000NRG23150320230946895
|
11/04/2023
|
Keval Baayi
|
3629001WL040329
|
Keval Baayi
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
11/05/2023
|
|
1434217018
|
|
MRS LAVTHE KEVAL BAI
|
()
|
|
4
|
JUKKAL
|
TS-29-001-040-001/010289
(SOPOOR)
|
3629001000NRG23150320230946926
|
11/04/2023
|
Saayilu
|
3629001WL040329
|
Saayilu
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
11/05/2023
|
|
1434217016
|
|
MR DHANTHADY SAILU
|
()
|
|
5
|
JUKKAL
|
TS-29-001-040-001/010300
(SOPOOR)
|
3629001000NRG23150320230946929
|
11/04/2023
|
Peerabai
|
3629001WL040329
|
Peerabai
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
11/05/2023
|
|
1434217017
|
|
MRS WAGMARE PEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-025-001/010053
(BANGARPALLE)
|
3629001000NRG23240220230911397
|
11/04/2023
|
Nagpure Maruthi
|
3629001WL037578
|
Nagpure Maruthi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434217021
|
|
Nagpure Maruthi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG23270320230986450
|
11/04/2023
|
Uttham Ra
|
3629001WL042546
|
Uttham Ra
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434217022
|
|
Uttham Ra
|
()
|
|
8
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG23180320230956505
|
11/04/2023
|
Ch.Chandar
|
3629001WL040944
|
Ch.Chandar
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
11/05/2023
|
|
1434217023
|
|
Ch.Chandar
|
()
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010330
(SOPOOR)
|
3629001000NRG23160620220546184
|
11/04/2023
|
Archana
|
3629001WL0011408
|
Archana
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
11/05/2023
|
|
1434217020
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2398
|
2398
|
|
|
|
|
|
|
|