|
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-29-001-008-010/010020
(KANTHALI)
|
3629001000NRG23010420231017908
|
01/04/2023
|
Taanaaji
|
3629001WL044127
|
Taanaaji
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
26/05/2023
|
|
1879244023
|
|
Taanaaji
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010345
(KANTHALI)
|
3629001000NRG23010420231017909
|
01/04/2023
|
Prakash
|
3629001WL044127
|
Prakash
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
26/05/2023
|
|
1879244015
|
|
Prakash
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010346
(KANTHALI)
|
3629001000NRG23010420231017910
|
01/04/2023
|
Usha
|
3629001WL044127
|
Usha
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
26/05/2023
|
|
1879244026
|
|
Usha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG23010420231017807
|
01/04/2023
|
Jija Bai
|
3629001WL044124
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
26/05/2023
|
|
1879244019
|
|
Jija Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG23010420231017808
|
01/04/2023
|
Mohan
|
3629001WL044124
|
Mohan
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244009
|
|
Mohan
|
()
|
|
6
|
JUKKAL
|
TS-29-001-034-001/010290
(MAHIBAPUR)
|
3629001000NRG23010420231017810
|
01/04/2023
|
Ramavva
|
3629001WL044124
|
Ramavva
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244021
|
|
Ramavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-034-001/010296
(MAHIBAPUR)
|
3629001000NRG23010420231017811
|
01/04/2023
|
Prameela Bai
|
3629001WL044124
|
Prameela Bai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244010
|
|
Prameela Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-034-001/010310
(MAHIBAPUR)
|
3629001000NRG23010420231017818
|
01/04/2023
|
Tulsa Bai
|
3629001WL044124
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
26/05/2023
|
|
1879244011
|
|
Tulsa Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG23010420231017822
|
01/04/2023
|
Susheela Bai
|
3629001WL044124
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
309
|
309
|
Processed
|
26/05/2023
|
|
1879244008
|
|
Susheela Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG23010420231017830
|
01/04/2023
|
Jija Bai
|
3629001WL044124
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244020
|
|
Jija Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG23010420231017829
|
01/04/2023
|
Somla
|
3629001WL044124
|
Somla
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244028
|
|
Somla
|
()
|
|
12
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG23010420231017839
|
01/04/2023
|
Subhash
|
3629001WL044124
|
Subhash
|
50330501
|
SBIN0000DOP
|
106
|
106
|
Processed
|
26/05/2023
|
|
1879244025
|
|
Subhash
|
()
|
|
13
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG23010420231017841
|
01/04/2023
|
Sakkubai
|
3629001WL044124
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
26/05/2023
|
|
1879244006
|
|
Sakkubai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG23010420231017843
|
01/04/2023
|
Hanmavva
|
3629001WL044124
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244005
|
|
Hanmavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG23010420231017842
|
01/04/2023
|
Irvanth
|
3629001WL044124
|
Irvanth
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244004
|
|
Irvanth
|
()
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020073
(MAHIBAPUR)
|
3629001000NRG23010420231017844
|
01/04/2023
|
Mallavva
|
3629001WL044124
|
Mallavva
|
50330501
|
SBIN0000DOP
|
113
|
113
|
Processed
|
26/05/2023
|
|
1879244022
|
|
Mallavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG23010420231017852
|
01/04/2023
|
Shankar
|
3629001WL044124
|
Shankar
|
50330501
|
SBIN0000DOP
|
113
|
113
|
Processed
|
26/05/2023
|
|
1879244030
|
|
Shankar
|
()
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG23010420231017853
|
01/04/2023
|
Raja Bai
|
3629001WL044124
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
26/05/2023
|
|
1879244024
|
|
Raja Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG23010420231017860
|
01/04/2023
|
Arjun
|
3629001WL044124
|
Arjun
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244031
|
|
Arjun
|
()
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020139
(MAHIBAPUR)
|
3629001000NRG23010420231017863
|
01/04/2023
|
Mallavva
|
3629001WL044124
|
Mallavva
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244017
|
|
Mallavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG23010420231017864
|
01/04/2023
|
Jhargonda
|
3629001WL044124
|
Jhargonda
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244018
|
|
Jhargonda
|
()
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG23010420231017865
|
01/04/2023
|
Mallavva
|
3629001WL044124
|
Mallavva
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244014
|
|
Mallavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG23010420231017868
|
01/04/2023
|
Pandari
|
3629001WL044124
|
Pandari
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244029
|
|
Pandari
|
()
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG23010420231017869
|
01/04/2023
|
Vimala Bai
|
3629001WL044124
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244012
|
|
Vimala Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG23010420231017876
|
01/04/2023
|
Mohan
|
3629001WL044124
|
Mohan
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
26/05/2023
|
|
1879244007
|
|
Mohan
|
()
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG23010420231017892
|
01/04/2023
|
Dattu
|
3629001WL044124
|
Dattu
|
50330501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
26/05/2023
|
|
1879244013
|
|
Dattu
|
()
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG23010420231017902
|
01/04/2023
|
Saleem
|
3629001WL044124
|
Saleem
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244016
|
|
Saleem
|
()
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG23010420231017903
|
01/04/2023
|
gnyaneshwar
|
3629001WL044124
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
26/05/2023
|
|
1879244027
|
|
gnyaneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15311
|
15311
|
|
|
|
|
|
|
|