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-12-007-013-002/76 (CHHOTEGUDRA)
|
3312007000NRG22240820231570598
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241294
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
2
|
KATEKALYAN
|
CH-12-007-013-002/76 (CHHOTEGUDRA)
|
3312007000NRG22240820231570599
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241293
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
3
|
KATEKALYAN
|
CH-12-007-013-002/79 (CHHOTEGUDRA)
|
3312007000NRG22240820231570605
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241295
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
4
|
KATEKALYAN
|
CH-12-007-013-002/79 (CHHOTEGUDRA)
|
3312007000NRG22240820231570606
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241296
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
5
|
KATEKALYAN
|
CH-12-007-013-002/81 (CHHOTEGUDRA)
|
3312007000NRG22240820231570618
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241297
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
6
|
KATEKALYAN
|
CH-12-007-013-002/83 (CHHOTEGUDRA)
|
3312007000NRG22240820231570632
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241299
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
7
|
KATEKALYAN
|
CH-12-007-013-002/83 (CHHOTEGUDRA)
|
3312007000NRG22240820231570633
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241298
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
8
|
KATEKALYAN
|
CH-12-007-013-002/84 (CHHOTEGUDRA)
|
3312007000NRG22240820231570636
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241300
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
9
|
KATEKALYAN
|
CH-12-007-013-002/84 (CHHOTEGUDRA)
|
3312007000NRG22240820231570637
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241301
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
10
|
KATEKALYAN
|
CH-12-007-013-002/88 (CHHOTEGUDRA)
|
3312007000NRG22240820231570643
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241302
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
11
|
KATEKALYAN
|
CH-12-007-013-002/88 (CHHOTEGUDRA)
|
3312007000NRG22240820231570644
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241303
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
12
|
KATEKALYAN
|
CH-12-007-013-002/90 (CHHOTEGUDRA)
|
3312007000NRG22240820231570650
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241305
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
13
|
KATEKALYAN
|
CH-12-007-013-002/90 (CHHOTEGUDRA)
|
3312007000NRG22240820231570651
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241304
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
14
|
KATEKALYAN
|
CH-12-007-013-002/95 (CHHOTEGUDRA)
|
3312007000NRG22240820231570667
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241307
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
15
|
KATEKALYAN
|
CH-12-007-013-002/95 (CHHOTEGUDRA)
|
3312007000NRG22240820231570668
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241306
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
16
|
KATEKALYAN
|
CH-12-007-013-002/96 (CHHOTEGUDRA)
|
3312007000NRG22240820231570673
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241308
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
17
|
KATEKALYAN
|
CH-12-007-013-002/96 (CHHOTEGUDRA)
|
3312007000NRG22240820231570674
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241309
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
18
|
KATEKALYAN
|
CH-12-007-013-002/98 (CHHOTEGUDRA)
|
3312007000NRG22240820231570684
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241310
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
19
|
KATEKALYAN
|
CH-12-007-013-002/98 (CHHOTEGUDRA)
|
3312007000NRG22240820231570685
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241311
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
20
|
KATEKALYAN
|
CH-12-007-013-002/99 (CHHOTEGUDRA)
|
3312007000NRG22240820231570686
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241312
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
21
|
KATEKALYAN
|
CH-12-007-013-002/99 (CHHOTEGUDRA)
|
3312007000NRG22240820231570687
|
23/09/2023
|
Sarpanch sachiv panchayat Atepal
|
3312007WL0039342
|
Sarpanch sachiv panchayat Atepal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241313
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|