|
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-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG24190320240616310
|
19/03/2024
|
NANGI
|
3312007WL039995
|
NANGI
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
20/03/2024
|
|
|
R11
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/79
(JANGAMPAL)
|
3312007000NRG24190320240616313
|
19/03/2024
|
SANNA
|
3312007WL039995
|
SANNA
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
20/03/2024
|
|
|
R11
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/87
(JANGAMPAL)
|
3312007000NRG24190320240616319
|
19/03/2024
|
Santosh Kumar
|
3312007WL039995
|
Santosh Kumar
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
20/03/2024
|
|
|
R11
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-003/16
(JANGAMPAL)
|
3312007000NRG24190320240616351
|
19/03/2024
|
Budhra
|
3312007WL039995
|
Budhra
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
20/03/2024
|
|
|
R11
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-003/16
(JANGAMPAL)
|
3312007000NRG24190320240616352
|
19/03/2024
|
GANGI
|
3312007WL039995
|
GANGI
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
20/03/2024
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|