|
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-29-001-038-001/010139
(SAVARGAON)
|
3629001000NRG24040120240592124
|
04/01/2024
|
Haleema Bee
|
3629001WL027709
|
Haleema Bee
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
03/02/2024
|
|
9991052538
|
|
MRS SHAIK HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24040120240592285
|
04/01/2024
|
REKHA
|
3629001WL027729
|
REKHA
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Rejected
|
03/02/2024
|
|
9991052536
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24030120240590135
|
04/01/2024
|
Pittalwar Sumalatha
|
3629001WL027434
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991052537
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|