|
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-29-001-001-001/010056
(CHANDEGAON)
|
3629001000NRG24210320240760872
|
21/03/2024
|
Bala Bai
|
3629001WL036678
|
Bala Bai
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941713754
|
|
Bala Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24210320240760873
|
21/03/2024
|
Laxmi Bai
|
3629001WL036678
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941713764
|
|
Laxmi Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010060
(CHANDEGAON)
|
3629001000NRG24210320240760875
|
21/03/2024
|
Rambai
|
3629001WL036678
|
Rambai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713775
|
|
Rambai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010067
(CHANDEGAON)
|
3629001000NRG24210320240760876
|
21/03/2024
|
Ramchandar
|
3629001WL036678
|
Ramchandar
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941713752
|
|
Ramchandar
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010067
(CHANDEGAON)
|
3629001000NRG24210320240760877
|
21/03/2024
|
Savithribai
|
3629001WL036678
|
Savithribai
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941713753
|
|
Savithribai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010069
(CHANDEGAON)
|
3629001000NRG24210320240760878
|
21/03/2024
|
Sakku Bai
|
3629001WL036678
|
Sakku Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713767
|
|
Sakku Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010076
(CHANDEGAON)
|
3629001000NRG24210320240760879
|
21/03/2024
|
Geetha Bai
|
3629001WL036678
|
Geetha Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713776
|
|
Geetha Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24210320240760880
|
21/03/2024
|
Chandra Bai
|
3629001WL036678
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941713765
|
|
Chandra Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010078
(CHANDEGAON)
|
3629001000NRG24210320240760882
|
21/03/2024
|
Laxmibai
|
3629001WL036678
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713784
|
|
Laxmibai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010078
(CHANDEGAON)
|
3629001000NRG24210320240760881
|
21/03/2024
|
Lingu Rao
|
3629001WL036678
|
Lingu Rao
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713783
|
|
Lingu Rao
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010087
(CHANDEGAON)
|
3629001000NRG24210320240760883
|
21/03/2024
|
Raja Bai
|
3629001WL036678
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713769
|
|
Raja Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010090
(CHANDEGAON)
|
3629001000NRG24210320240760884
|
21/03/2024
|
Jakra Bai
|
3629001WL036678
|
Jakra Bai
|
50330901
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941713786
|
|
Jakra Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010092
(CHANDEGAON)
|
3629001000NRG24210320240760885
|
21/03/2024
|
Shesha Bai
|
3629001WL036678
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941713778
|
|
Shesha Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24210320240760886
|
21/03/2024
|
Maruthi
|
3629001WL036678
|
Maruthi
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941713763
|
|
Maruthi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24210320240760887
|
21/03/2024
|
Shesha Bai
|
3629001WL036678
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941713780
|
|
Shesha Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010098
(CHANDEGAON)
|
3629001000NRG24210320240760888
|
21/03/2024
|
Balaji
|
3629001WL036678
|
Balaji
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941713755
|
|
Balaji
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010099
(CHANDEGAON)
|
3629001000NRG24210320240760889
|
21/03/2024
|
Hagranbi
|
3629001WL036678
|
Hagranbi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713758
|
|
Hagranbi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24210320240760890
|
21/03/2024
|
Maruthi
|
3629001WL036678
|
Maruthi
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941713759
|
|
Maruthi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24210320240760891
|
21/03/2024
|
Sunitha
|
3629001WL036678
|
Sunitha
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941713760
|
|
Sunitha
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24210320240760892
|
21/03/2024
|
Sanjai
|
3629001WL036678
|
Sanjai
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941713757
|
|
Sanjai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24210320240760893
|
21/03/2024
|
Sunitha
|
3629001WL036678
|
Sunitha
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941713785
|
|
Sunitha
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010107
(CHANDEGAON)
|
3629001000NRG24210320240760895
|
21/03/2024
|
Mariba
|
3629001WL036678
|
Mariba
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713762
|
|
Mariba
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010107
(CHANDEGAON)
|
3629001000NRG24210320240760896
|
21/03/2024
|
Rajabai
|
3629001WL036678
|
Rajabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713789
|
|
Rajabai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24210320240760898
|
21/03/2024
|
Jaina Bi
|
3629001WL036678
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713768
|
|
Jaina Bi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24210320240760897
|
21/03/2024
|
Shadul Sab
|
3629001WL036678
|
Shadul Sab
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713756
|
|
Shadul Sab
|
()
|
|
26
|
JUKKAL
|
TS-29-001-001-001/010131
(CHANDEGAON)
|
3629001000NRG24210320240760899
|
21/03/2024
|
Pandari
|
3629001WL036678
|
Pandari
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713773
|
|
Pandari
|
()
|
|
27
|
JUKKAL
|
TS-29-001-001-001/010131
(CHANDEGAON)
|
3629001000NRG24210320240760900
|
21/03/2024
|
Raajabaayi
|
3629001WL036678
|
Raajabaayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713774
|
|
Raajabaayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24210320240760901
|
21/03/2024
|
Nagu Rao
|
3629001WL036678
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713797
|
|
Nagu Rao
|
()
|
|
29
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24210320240760902
|
21/03/2024
|
Padminibai
|
3629001WL036678
|
Padminibai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713782
|
|
Padminibai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24210320240760903
|
21/03/2024
|
Hanmanth
|
3629001WL036678
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941713761
|
|
Hanmanth
|
()
|
|
31
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24210320240760904
|
21/03/2024
|
Laxmi Bai
|
3629001WL036678
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941713772
|
|
Laxmi Bai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24210320240760905
|
21/03/2024
|
Ahmed Hussen
|
3629001WL036678
|
Ahmed Hussen
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713788
|
|
Ahmed Hussen
|
()
|
|
33
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24210320240760906
|
21/03/2024
|
Saira Bi
|
3629001WL036678
|
Saira Bi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713750
|
|
Saira Bi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-001-001/010262
(CHANDEGAON)
|
3629001000NRG24210320240760907
|
21/03/2024
|
Salmaha
|
3629001WL036678
|
Salmaha
|
50330901
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941713751
|
|
Salmaha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24210320240760909
|
21/03/2024
|
Anshan Bai
|
3629001WL036678
|
Anshan Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713791
|
|
Anshan Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24210320240760908
|
21/03/2024
|
Venkat
|
3629001WL036678
|
Venkat
|
50330901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2941713781
|
|
Venkat
|
()
|
|
37
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24210320240760910
|
21/03/2024
|
Thanaji
|
3629001WL036678
|
Thanaji
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941713779
|
|
Thanaji
|
()
|
|
38
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24210320240760911
|
21/03/2024
|
usha
|
3629001WL036678
|
usha
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941713790
|
|
usha
|
()
|
|
39
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24210320240760912
|
21/03/2024
|
mahadevi
|
3629001WL036678
|
mahadevi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941713795
|
|
mahadevi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-001-001/010288
(CHANDEGAON)
|
3629001000NRG24210320240760913
|
21/03/2024
|
Durpathi Bai
|
3629001WL036678
|
Durpathi Bai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941713794
|
|
Durpathi Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-001-001/010292
(CHANDEGAON)
|
3629001000NRG24210320240760914
|
21/03/2024
|
Rasul
|
3629001WL036678
|
Rasul
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713787
|
|
Rasul
|
()
|
|
42
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24210320240760916
|
21/03/2024
|
Mahadev
|
3629001WL036678
|
Mahadev
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941713777
|
|
Mahadev
|
()
|
|
43
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24210320240760917
|
21/03/2024
|
Ahmadh Hussain
|
3629001WL036678
|
Ahmadh Hussain
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713771
|
|
Ahmadh Hussain
|
()
|
|
44
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24210320240760918
|
21/03/2024
|
Munthajbi
|
3629001WL036678
|
Munthajbi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941713770
|
|
Munthajbi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24210320240760919
|
21/03/2024
|
Lalu
|
3629001WL036678
|
Lalu
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941713792
|
|
Lalu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24210320240760920
|
21/03/2024
|
laxmi
|
3629001WL036678
|
laxmi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941713793
|
|
laxmi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-001-001/010371
(CHANDEGAON)
|
3629001000NRG24210320240760921
|
21/03/2024
|
Gangabai
|
3629001WL036678
|
Gangabai
|
50330901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941713796
|
|
Gangabai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-001-001/010375
(CHANDEGAON)
|
3629001000NRG24210320240760922
|
21/03/2024
|
Sunitha
|
3629001WL036678
|
Sunitha
|
50330901
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941713766
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29162
|
29162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29162
|
29162
|
|
|
|
|
|
|
|