|
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-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24090620230335630
|
10/06/2023
|
Maruthi
|
3629001WL009161
|
Maruthi
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778690
|
|
Maruthi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24090620230335631
|
10/06/2023
|
Sunitha
|
3629001WL009161
|
Sunitha
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978778689
|
|
Sunitha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24090620230335632
|
10/06/2023
|
Sanjai
|
3629001WL009161
|
Sanjai
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978778687
|
|
Sanjai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24090620230335633
|
10/06/2023
|
Sunitha
|
3629001WL009161
|
Sunitha
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978778684
|
|
Sunitha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24090620230335635
|
10/06/2023
|
Hanma Goud
|
3629001WL009161
|
Hanma Goud
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978778688
|
|
Hanma Goud
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24090620230335636
|
10/06/2023
|
Parvathi Bai
|
3629001WL009161
|
Parvathi Bai
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978778670
|
|
Parvathi Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24090620230335637
|
10/06/2023
|
Nagu Rao
|
3629001WL009161
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2978778675
|
|
Nagu Rao
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24090620230335638
|
10/06/2023
|
Padminibai
|
3629001WL009161
|
Padminibai
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2978778672
|
|
Padminibai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24090620230335639
|
10/06/2023
|
Hanmanth
|
3629001WL009161
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778691
|
|
Hanmanth
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24090620230335640
|
10/06/2023
|
Laxmi Bai
|
3629001WL009161
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778669
|
|
Laxmi Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010263
(CHANDEGAON)
|
3629001000NRG24090620230335641
|
10/06/2023
|
Balaji
|
3629001WL009161
|
Balaji
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778678
|
|
Balaji
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24090620230335642
|
10/06/2023
|
Thanaji
|
3629001WL009161
|
Thanaji
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778671
|
|
Thanaji
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24090620230335643
|
10/06/2023
|
usha
|
3629001WL009161
|
usha
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778680
|
|
usha
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24090620230335645
|
10/06/2023
|
mahadevi
|
3629001WL009161
|
mahadevi
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778681
|
|
mahadevi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24090620230335644
|
10/06/2023
|
Shankar
|
3629001WL009161
|
Shankar
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778693
|
|
Shankar
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24090620230335647
|
10/06/2023
|
Lakshmi Baayi
|
3629001WL009161
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778679
|
|
Lakshmi Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24090620230335646
|
10/06/2023
|
Mahadev
|
3629001WL009161
|
Mahadev
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778667
|
|
Mahadev
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24090620230335648
|
10/06/2023
|
Lalu
|
3629001WL009161
|
Lalu
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778676
|
|
Lalu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24090620230335649
|
10/06/2023
|
laxmi
|
3629001WL009161
|
laxmi
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978778677
|
|
laxmi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010324
(CHANDEGAON)
|
3629001000NRG24090620230335650
|
10/06/2023
|
Namdev
|
3629001WL009161
|
Namdev
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978778674
|
|
Namdev
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010371
(CHANDEGAON)
|
3629001000NRG24090620230335651
|
10/06/2023
|
Gangabai
|
3629001WL009161
|
Gangabai
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978778673
|
|
Gangabai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010375
(CHANDEGAON)
|
3629001000NRG24090620230335652
|
10/06/2023
|
Sunitha
|
3629001WL009161
|
Sunitha
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2978778685
|
|
Sunitha
|
()
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010011
(MADHAPUR)
|
3629001000NRG24090620230336080
|
10/06/2023
|
Rukmini Bai
|
3629001WL009168
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978778683
|
|
Rukmini Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24090620230336082
|
10/06/2023
|
Madha Bai
|
3629001WL009168
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978778686
|
|
Madha Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-033-001/010111
(MADHAPUR)
|
3629001000NRG24090620230336102
|
10/06/2023
|
Shoba
|
3629001WL009168
|
Shoba
|
50330901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978778692
|
|
Shoba
|
()
|
|
26
|
JUKKAL
|
TS-29-001-033-001/010214
(MADHAPUR)
|
3629001000NRG24090620230336109
|
10/06/2023
|
Sailu
|
3629001WL009168
|
Sailu
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978778668
|
|
Sailu
|
()
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010214
(MADHAPUR)
|
3629001000NRG24090620230336110
|
10/06/2023
|
Vijaya
|
3629001WL009168
|
Vijaya
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978778666
|
|
Vijaya
|
()
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010301
(MADHAPUR)
|
3629001000NRG24090620230336127
|
10/06/2023
|
Sunita
|
3629001WL009168
|
Sunita
|
50330901
|
SBIN0000DOP
|
137
|
137
|
Processed
|
03/07/2023
|
|
2978778682
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9522
|
9522
|
|
|
|
|
|
|
|