|
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-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24220920230496046
|
23/09/2023
|
Rathana Bai
|
3629001WL018286
|
Rathana Bai
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866911
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010404
(PEDDA GHULLA)
|
3629001000NRG24220920230496052
|
23/09/2023
|
YeDure Subhash
|
3629001WL018286
|
YeDure Subhash
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866916
|
|
MR YEDURE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24220920230496226
|
23/09/2023
|
sachin
|
3629001WL018313
|
sachin
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866913
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24220920230496461
|
23/09/2023
|
Gundurwar ashok goud
|
3629001WL018360
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
259
|
259
|
Processed
|
10/11/2023
|
|
7327866917
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24220920230496512
|
23/09/2023
|
Gajre Yellappa
|
3629001WL018367
|
Gajre Yellappa
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866910
|
|
GALULALUMEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24220920230496513
|
23/09/2023
|
KASHA BAI
|
3629001WL018367
|
KASHA BAI
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866909
|
|
MRS METHRI KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24220920230496514
|
23/09/2023
|
Gundappa
|
3629001WL018367
|
Gundappa
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866908
|
|
MR K GUNDAPPA BASAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24220920230496515
|
23/09/2023
|
Gundavva
|
3629001WL018367
|
Gundavva
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866907
|
|
MRS KAMBLE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8249
|
8249
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24220920230495960
|
23/09/2023
|
nagamani
|
3629001WL018277
|
nagamani
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866918
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24220920230496462
|
23/09/2023
|
Depewar Ramulu
|
3629001WL018360
|
Depewar Ramulu
|
00683
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
10/11/2023
|
|
7327866912
|
|
DEPEWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24220920230496516
|
23/09/2023
|
Taajuddin
|
3629001WL018367
|
Taajuddin
|
00685
|
TSAB0018041
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866905
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010963
(PEDDA EDGI)
|
3629001000NRG24220920230495959
|
23/09/2023
|
swarna
|
3629001WL018277
|
swarna
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866915
|
|
DUNDEWAR SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-007-009/011059
(PEDDA EDGI)
|
3629001000NRG24220920230496039
|
23/09/2023
|
mashnaji
|
3629001WL018284
|
mashnaji
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327866904
|
|
MR SADULWAR MASHNAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24220920230496033
|
23/09/2023
|
Anjavva
|
3629001WL018283
|
Anjavva
|
00710
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866906
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-009-011/011019
(PEDDA GHULLA)
|
3629001000NRG24220920230496059
|
23/09/2023
|
Baswaraj
|
3629001WL018286
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7327866914
|
|
BASWARAJ SWAMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16028
|
16028
|
|
|
|
|
|
|
|