|
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-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24140920230492973
|
14/09/2023
|
Janabaayi
|
3629001WL017757
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140417
|
|
Janabaayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010271
(PEDDA GHULLA)
|
3629001000NRG24140920230492974
|
14/09/2023
|
ashok
|
3629001WL017757
|
ashok
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140421
|
|
ashok
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010517
(PEDDA GHULLA)
|
3629001000NRG24140920230492975
|
14/09/2023
|
Mahbub Bee
|
3629001WL017757
|
Mahbub Bee
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140416
|
|
Mahbub Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010598
(PEDDA GHULLA)
|
3629001000NRG24140920230492976
|
14/09/2023
|
Prakesh
|
3629001WL017757
|
Prakesh
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140418
|
|
Prakesh
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24140920230492977
|
14/09/2023
|
Raaju
|
3629001WL017757
|
Raaju
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140422
|
|
Raaju
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24140920230492978
|
14/09/2023
|
Vijayamala
|
3629001WL017757
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140423
|
|
Vijayamala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24140920230492980
|
14/09/2023
|
Hulla Bai
|
3629001WL017757
|
Hulla Bai
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140420
|
|
Hulla Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010837
(PEDDA GHULLA)
|
3629001000NRG24140920230492979
|
14/09/2023
|
Ling Gonda
|
3629001WL017757
|
Ling Gonda
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140419
|
|
Ling Gonda
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24140920230492982
|
14/09/2023
|
Banubee
|
3629001WL017757
|
Banubee
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7263140415
|
|
Banubee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|