|
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-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24270520230240472
|
27/05/2023
|
Rukmini Bai
|
3629001WL006979
|
Rukmini Bai
|
00415
|
SBIN0020561
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977753537
|
|
MRS RATHOD RUKMINI BAI
|
()
|
|
2
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24270520230240492
|
27/05/2023
|
surekha
|
3629001WL006979
|
surekha
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
31/05/2023
|
|
1977753538
|
|
MRS RATHOD SUREKHA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/10349
(DOSTPALLE)
|
3629001000NRG24270520230240505
|
27/05/2023
|
Rathod Aruna
|
3629001WL006979
|
Rathod Aruna
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
31/05/2023
|
|
1977753536
|
|
MRS ADE ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24270520230240468
|
27/05/2023
|
muqbul sab
|
3629001WL006979
|
muqbul sab
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1977753539
|
|
muqbul sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24270520230240469
|
27/05/2023
|
Shaik Munthaj Begam
|
3629001WL006979
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977753535
|
|
Shaik Munthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5102
|
5102
|
|
|
|
|
|
|
|