|
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-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030129
|
02/02/2024
|
jaymani
|
3312007WL0036110
|
jaymani
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787007
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030130
|
02/02/2024
|
jaymani
|
3312007WL0036110
|
jaymani
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787005
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030133
|
02/02/2024
|
jaymani
|
3312007WL0036110
|
jaymani
|
49444901
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
30/03/2024
|
|
2355787006
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030126
|
02/02/2024
|
jaymani
|
3312007WL0036110
|
jaymani
|
49444901
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
30/03/2024
|
|
2355787004
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030127
|
02/02/2024
|
sunderlal
|
3312007WL0036110
|
sunderlal
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787001
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030124
|
02/02/2024
|
sunderlal
|
3312007WL0036110
|
sunderlal
|
49444901
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
30/03/2024
|
|
2355787002
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030131
|
02/02/2024
|
sunderlal
|
3312007WL0036110
|
sunderlal
|
49444901
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
30/03/2024
|
|
2355786999
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-003-001/1262
(PARCHELI)
|
3312007000NRG23290120241030132
|
02/02/2024
|
sunderlal
|
3312007WL0036110
|
sunderlal
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787000
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-003-001/1264
(PARCHELI)
|
3312007000NRG23290120241030141
|
02/02/2024
|
kola
|
3312007WL0036110
|
kola
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787003
|
No Such Account
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-003-001/414
(PARCHELI)
|
3312007000NRG23290120241030150
|
02/02/2024
|
BODHE
|
3312007WL0036110
|
BODHE
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355787008
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030159
|
02/02/2024
|
MAHADEV
|
3312007WL0036110
|
MAHADEV
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355786997
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030154
|
02/02/2024
|
MAHADEV
|
3312007WL0036110
|
MAHADEV
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
30/03/2024
|
|
2355786998
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030155
|
02/02/2024
|
Sukdi Vetti
|
3312007WL0036110
|
Sukdi Vetti
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2355786994
|
|
Sukdi Vetti
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030156
|
02/02/2024
|
Sukdi Vetti
|
3312007WL0036110
|
Sukdi Vetti
|
49444901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/03/2024
|
|
2355786995
|
|
Sukdi Vetti
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030157
|
02/02/2024
|
Sukdi Vetti
|
3312007WL0036110
|
Sukdi Vetti
|
49444901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2355786996
|
|
Sukdi Vetti
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030158
|
02/02/2024
|
Sukdi Vetti
|
3312007WL0036110
|
Sukdi Vetti
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2355786993
|
|
Sukdi Vetti
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG23290120241030153
|
02/02/2024
|
Sukdi Vetti
|
3312007WL0036110
|
Sukdi Vetti
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2355786992
|
|
Sukdi Vetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|