|
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-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24270220240659233
|
27/02/2024
|
Kaamavva
|
3629001WL033287
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939254535
|
|
Kaamavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24270220240659234
|
27/02/2024
|
Shevanta Baayi
|
3629001WL033287
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939254548
|
|
Shevanta Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24270220240659235
|
27/02/2024
|
Darubai
|
3629001WL033287
|
Darubai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939254549
|
|
Darubai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24270220240659236
|
27/02/2024
|
Shevanthabai
|
3629001WL033287
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939254542
|
|
Shevanthabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24270220240659237
|
27/02/2024
|
Kerbha
|
3629001WL033287
|
Kerbha
|
50330901
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939254550
|
|
Kerbha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24270220240659238
|
27/02/2024
|
Saagar Bai
|
3629001WL033287
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939254534
|
|
Saagar Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24270220240659239
|
27/02/2024
|
Anjanbai
|
3629001WL033287
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939254547
|
|
Anjanbai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24270220240659240
|
27/02/2024
|
Baabu Miya
|
3629001WL033287
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939254536
|
|
Baabu Miya
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24270220240659241
|
27/02/2024
|
Saida Begam
|
3629001WL033287
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939254537
|
|
Saida Begam
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24270220240659242
|
27/02/2024
|
Mogulaji
|
3629001WL033287
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939254545
|
|
Mogulaji
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24270220240659243
|
27/02/2024
|
Govind
|
3629001WL033287
|
Govind
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939254533
|
|
Govind
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24270220240659244
|
27/02/2024
|
Manna Bi
|
3629001WL033287
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939254546
|
|
Manna Bi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24270220240659245
|
27/02/2024
|
Shadul
|
3629001WL033287
|
Shadul
|
50330901
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939254541
|
|
Shadul
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24270220240659246
|
27/02/2024
|
Haidar Saab
|
3629001WL033287
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939254538
|
|
Haidar Saab
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24270220240659247
|
27/02/2024
|
Hajarat Bi
|
3629001WL033287
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939254539
|
|
Hajarat Bi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24270220240659248
|
27/02/2024
|
Moram Bi
|
3629001WL033287
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939254540
|
|
Moram Bi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24270220240659249
|
27/02/2024
|
Laxmibai
|
3629001WL033287
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2939254551
|
|
Laxmibai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24270220240659250
|
27/02/2024
|
Beepasha
|
3629001WL033287
|
Beepasha
|
50330901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2939254544
|
|
Beepasha
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24270220240659251
|
27/02/2024
|
Jija Baayi
|
3629001WL033287
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939254543
|
|
Jija Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24270220240659252
|
27/02/2024
|
Laxmi Bai
|
3629001WL033287
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/04/2024
|
|
2939254552
|
|
Laxmi Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24270220240659253
|
27/02/2024
|
Sangavva
|
3629001WL033287
|
Sangavva
|
50330901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2939254553
|
|
Sangavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24270220240659254
|
27/02/2024
|
Suntha
|
3629001WL033287
|
Suntha
|
50330901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2939254554
|
|
Suntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13057
|
13057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13057
|
13057
|
|
|
|
|
|
|
|