|
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-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24181220230572883
|
18/12/2023
|
Gangaram
|
3629001WL025736
|
Gangaram
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/02/2024
|
|
9989841149
|
|
Gangaram
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24181220230572884
|
18/12/2023
|
Manik
|
3629001WL025736
|
Manik
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/02/2024
|
|
9989841164
|
|
Manik
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24181220230572885
|
18/12/2023
|
Vedamani
|
3629001WL025736
|
Vedamani
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/02/2024
|
|
9989841150
|
|
Vedamani
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24181220230572887
|
18/12/2023
|
Gangabai
|
3629001WL025736
|
Gangabai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/02/2024
|
|
9989841165
|
|
Gangabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24181220230572886
|
18/12/2023
|
Hanmanth
|
3629001WL025736
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/02/2024
|
|
9989841166
|
|
Hanmanth
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24181220230572888
|
18/12/2023
|
Ramgonda
|
3629001WL025736
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/02/2024
|
|
9989841152
|
|
Ramgonda
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24181220230572889
|
18/12/2023
|
Gangabai
|
3629001WL025736
|
Gangabai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/02/2024
|
|
9989841155
|
|
Gangabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24181220230572890
|
18/12/2023
|
Madhu
|
3629001WL025736
|
Madhu
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/02/2024
|
|
9989841154
|
|
Madhu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24181220230572891
|
18/12/2023
|
shanker
|
3629001WL025736
|
shanker
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989841143
|
|
shanker
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24181220230572892
|
18/12/2023
|
Gangadhar
|
3629001WL025736
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989841167
|
|
Gangadhar
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24181220230572893
|
18/12/2023
|
Balaji
|
3629001WL025736
|
Balaji
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/02/2024
|
|
9989841153
|
|
Balaji
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24181220230571433
|
18/12/2023
|
Kaamavva
|
3629001WL025606
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841162
|
|
Kaamavva
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24181220230571443
|
18/12/2023
|
Shevanta Baayi
|
3629001WL025607
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989841158
|
|
Shevanta Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24181220230571444
|
18/12/2023
|
Darubai
|
3629001WL025607
|
Darubai
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/02/2024
|
|
9989841151
|
|
Darubai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24181220230571445
|
18/12/2023
|
Raamabaayi
|
3629001WL025607
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9989841161
|
|
Raamabaayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24181220230571446
|
18/12/2023
|
Anjavva
|
3629001WL025607
|
Anjavva
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989841159
|
|
Anjavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24181220230571434
|
18/12/2023
|
Shevanthabai
|
3629001WL025606
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841156
|
|
Shevanthabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24181220230571435
|
18/12/2023
|
Sulochana
|
3629001WL025606
|
Sulochana
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841169
|
|
Sulochana
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24181220230571447
|
18/12/2023
|
Mukta Baayi
|
3629001WL025607
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989841142
|
|
Mukta Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24181220230571436
|
18/12/2023
|
Sundra Baayi
|
3629001WL025606
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/02/2024
|
|
9989841147
|
|
Sundra Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24181220230571448
|
18/12/2023
|
Nirmala
|
3629001WL025607
|
Nirmala
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/02/2024
|
|
9989841148
|
|
Nirmala
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24181220230571437
|
18/12/2023
|
Gayabai
|
3629001WL025606
|
Gayabai
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841146
|
|
Gayabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24181220230571438
|
18/12/2023
|
Saagar Bai
|
3629001WL025606
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841145
|
|
Saagar Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24181220230571439
|
18/12/2023
|
Anjanbai
|
3629001WL025606
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989841160
|
|
Anjanbai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24181220230571440
|
18/12/2023
|
Saida Begam
|
3629001WL025606
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/02/2024
|
|
9989841157
|
|
Saida Begam
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010153
(NAGULGAON)
|
3629001000NRG24181220230571459
|
18/12/2023
|
Nagamani
|
3629001WL025610
|
Nagamani
|
50330901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989841168
|
|
Nagamani
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24181220230571449
|
18/12/2023
|
Subidrabai
|
3629001WL025607
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9989841163
|
|
Subidrabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24181220230571441
|
18/12/2023
|
Laxmibai
|
3629001WL025606
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/02/2024
|
|
9989841144
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16426
|
16426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16426
|
16426
|
|
|
|
|
|
|
|