|
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-12-007-007-001/614
(TELAM)
|
3312007000NRG24010720230323999
|
01/07/2023
|
Hungi mandavi
|
3312007WL011491
|
Hungi mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341803
|
|
Hungi mandavi
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/615
(TELAM)
|
3312007000NRG24010720230324000
|
01/07/2023
|
Koshi mandavi
|
3312007WL011491
|
Koshi mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341808
|
|
Koshi mandavi
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/619
(TELAM)
|
3312007000NRG24010720230324001
|
01/07/2023
|
Deva mandavi
|
3312007WL011491
|
Deva mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341805
|
|
Deva mandavi
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/626
(TELAM)
|
3312007000NRG24010720230324002
|
01/07/2023
|
Kosa
|
3312007WL011491
|
Kosa
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341796
|
|
Kosa
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/631
(TELAM)
|
3312007000NRG24010720230324003
|
01/07/2023
|
hidme
|
3312007WL011491
|
hidme
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341809
|
|
hidme
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/678
(TELAM)
|
3312007000NRG24010720230324004
|
01/07/2023
|
Handa
|
3312007WL011491
|
Handa
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341811
|
|
Handa
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/681
(TELAM)
|
3312007000NRG24010720230324005
|
01/07/2023
|
Pandu
|
3312007WL011491
|
Pandu
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341813
|
|
Pandu
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/702
(TELAM)
|
3312007000NRG24010720230324006
|
01/07/2023
|
Hadma
|
3312007WL011491
|
Hadma
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341814
|
|
Hadma
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-007-001/725
(TELAM)
|
3312007000NRG24010720230324007
|
01/07/2023
|
Payke
|
3312007WL011491
|
Payke
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341802
|
|
Payke
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-007-001/734
(TELAM)
|
3312007000NRG24010720230324008
|
01/07/2023
|
Sukka Ram Mandavi
|
3312007WL011491
|
Sukka Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341804
|
|
Sukka Ram Mandavi
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-007-001/736
(TELAM)
|
3312007000NRG24010720230324009
|
01/07/2023
|
Koshi Mandavi
|
3312007WL011491
|
Koshi Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341806
|
|
Koshi Mandavi
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-007-001/745
(TELAM)
|
3312007000NRG24010720230324010
|
01/07/2023
|
Hidme Markam
|
3312007WL011491
|
Hidme Markam
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341799
|
|
Hidme Markam
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-007-001/746
(TELAM)
|
3312007000NRG24010720230324011
|
01/07/2023
|
Muya Ram Mandavi
|
3312007WL011491
|
Muya Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
30/08/2023
|
|
4962341798
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-007-001/749
(TELAM)
|
3312007000NRG24010720230324012
|
01/07/2023
|
Hirma Ram Mandavi
|
3312007WL011491
|
Hirma Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341807
|
|
Hirma Ram Mandavi
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-007-001/755
(TELAM)
|
3312007000NRG24010720230324013
|
01/07/2023
|
Mase Markam
|
3312007WL011491
|
Mase Markam
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341797
|
|
Mase Markam
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-007-001/756
(TELAM)
|
3312007000NRG24010720230324014
|
01/07/2023
|
Ayte Mandavi
|
3312007WL011491
|
Ayte Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341810
|
|
Ayte Mandavi
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-007-001/777
(TELAM)
|
3312007000NRG24010720230324015
|
01/07/2023
|
Pojje Mandavi
|
3312007WL011491
|
Pojje Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341800
|
|
Pojje Mandavi
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-007-001/785
(TELAM)
|
3312007000NRG24010720230324016
|
01/07/2023
|
Jogi
|
3312007WL011491
|
Jogi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341801
|
|
Jogi
|
()
|
|
19
|
KATEKALYAN
|
CH-12-007-007-001/789
(TELAM)
|
3312007000NRG24010720230324017
|
01/07/2023
|
Deva
|
3312007WL011491
|
Deva
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341815
|
|
Deva
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-007-001/791
(TELAM)
|
3312007000NRG24010720230324018
|
01/07/2023
|
Lakhme Mandavi
|
3312007WL011491
|
Lakhme Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962341812
|
|
Lakhme Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|