|
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-12-007-003-001/1188
(PARCHELI)
|
3312007000NRG24110520230078145
|
12/05/2023
|
JOGI
|
3312007WL003377
|
JOGI
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176278
|
|
JOGI
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/1189
(PARCHELI)
|
3312007000NRG24110520230078146
|
12/05/2023
|
KAMLA
|
3312007WL003377
|
KAMLA
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176277
|
|
KAMLA
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/1190
(PARCHELI)
|
3312007000NRG24110520230078147
|
12/05/2023
|
MADDA
|
3312007WL003377
|
MADDA
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176276
|
|
MADDA
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/1200
(PARCHELI)
|
3312007000NRG24110520230078149
|
12/05/2023
|
RAJO
|
3312007WL003377
|
RAJO
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176279
|
|
RAJO
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/1204
(PARCHELI)
|
3312007000NRG24110520230078150
|
12/05/2023
|
SOMARU
|
3312007WL003377
|
SOMARU
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176275
|
|
SOMARU
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/1205
(PARCHELI)
|
3312007000NRG24110520230078151
|
12/05/2023
|
KOSI
|
3312007WL003377
|
KOSI
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176274
|
|
KOSI
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/1207
(PARCHELI)
|
3312007000NRG24110520230078152
|
12/05/2023
|
HUNGI
|
3312007WL003377
|
HUNGI
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176273
|
|
HUNGI
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-003-001/1208
(PARCHELI)
|
3312007000NRG24110520230078153
|
12/05/2023
|
SOMARI
|
3312007WL003377
|
SOMARI
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176272
|
|
SOMARI
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-003-001/964
(PARCHELI)
|
3312007000NRG24110520230078158
|
12/05/2023
|
Hidma
|
3312007WL003377
|
Hidma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176270
|
|
Hidma
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-003-002/1044
(PARCHELI)
|
3312007000NRG24110520230078161
|
12/05/2023
|
Nando Sori
|
3312007WL003377
|
Nando Sori
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637176271
|
|
Nando Sori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|