|
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-29-001-002-003/010863
(HANGARGA)
|
3629001000NRG24160520230167900
|
16/05/2023
|
Sailoo
|
3629001WL005210
|
Sailoo
|
00415
|
SBIN0020561
|
356
|
356
|
Processed
|
24/05/2023
|
|
1818799034
|
|
MR YEDURE SAILU
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-027/010043
(JUKKAL)
|
3629001000NRG24160520230166907
|
16/05/2023
|
Bula bai
|
3629001WL005180
|
Bula bai
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
24/05/2023
|
|
1818799033
|
|
MR RATHOD BULA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24160520230167706
|
16/05/2023
|
veresham
|
3629001WL005210
|
veresham
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
24/05/2023
|
|
1818799039
|
|
veresham
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010622
(HANGARGA)
|
3629001000NRG24160520230167869
|
16/05/2023
|
veendu
|
3629001WL005210
|
veendu
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818799036
|
|
veendu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010636
(HANGARGA)
|
3629001000NRG24160520230167872
|
16/05/2023
|
renuka
|
3629001WL005210
|
renuka
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
24/05/2023
|
|
1818799038
|
|
renuka
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24160520230167881
|
16/05/2023
|
Shere Daivashala
|
3629001WL005210
|
Shere Daivashala
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818799035
|
|
Shere Daivashala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010863
(HANGARGA)
|
3629001000NRG24160520230167901
|
16/05/2023
|
mahananda
|
3629001WL005210
|
mahananda
|
00683
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
24/05/2023
|
|
1818799037
|
|
mahananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010861
(HANGARGA)
|
3629001000NRG24160520230167899
|
16/05/2023
|
Nilawar Balaji
|
3629001WL005210
|
Nilawar Balaji
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
24/05/2023
|
|
1818799032
|
|
Nilawar Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|