|
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-29-001-014-024/010697
(BASWAPOOR)
|
3629001000NRG24151120230534569
|
15/11/2023
|
Rahul
|
3629001WL022126
|
Rahul
|
00415
|
SBIN0020561
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016791742
|
|
MR BANDEWAR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-014-024/10715
(BASWAPOOR)
|
3629001000NRG24151120230534570
|
15/11/2023
|
Syed Mohiddin
|
3629001WL022126
|
Syed Mohiddin
|
00415
|
SBIN0020561
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016791743
|
|
MR SYED MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010593
(GUNDUR)
|
3629001000NRG24151120230533669
|
15/11/2023
|
madhav
|
3629001WL022038
|
madhav
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016791744
|
|
CHUNNAPUWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24151120230533670
|
15/11/2023
|
Rathod Kavitha
|
3629001WL022038
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016791740
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010139
(BASWAPOOR)
|
3629001000NRG24151120230534551
|
15/11/2023
|
Maruti
|
3629001WL022126
|
Maruti
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016791741
|
|
MR METHRI MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|