|
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
|
KATEKALYAN
|
CH-12-007-007-001/106
(TELAM)
|
3312007000NRG24291220230445820
|
29/12/2023
|
SOMDI
|
3312007WL026053
|
SOMDI
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941138
|
|
SOMDI
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/110
(TELAM)
|
3312007000NRG24291220230445822
|
29/12/2023
|
Mase
|
3312007WL026053
|
Mase
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941137
|
|
Mase
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/555
(TELAM)
|
3312007000NRG24291220230445859
|
29/12/2023
|
Kosi Mandavi
|
3312007WL026053
|
Kosi Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941132
|
|
Kosi Mandavi
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/565
(TELAM)
|
3312007000NRG24291220230445860
|
29/12/2023
|
Deve Kwasi
|
3312007WL026053
|
Deve Kwasi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941135
|
|
Deve Kwasi
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/571
(TELAM)
|
3312007000NRG24291220230445861
|
29/12/2023
|
Soni Mandavi
|
3312007WL026053
|
Soni Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941133
|
|
Soni Mandavi
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/587
(TELAM)
|
3312007000NRG24291220230445862
|
29/12/2023
|
Kose Mandavi
|
3312007WL026053
|
Kose Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941131
|
|
Kose Mandavi
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/591
(TELAM)
|
3312007000NRG24291220230445863
|
29/12/2023
|
Joge
|
3312007WL026053
|
Joge
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941130
|
|
Joge
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/593
(TELAM)
|
3312007000NRG24291220230445864
|
29/12/2023
|
Bhima Ram Mandavi
|
3312007WL026053
|
Bhima Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941134
|
|
Bhima Ram Mandavi
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-007-001/595
(TELAM)
|
3312007000NRG24291220230445865
|
29/12/2023
|
Kosi
|
3312007WL026053
|
Kosi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737941136
|
|
Kosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|