|
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-12-007-015-001/102
(JANGAMPAL)
|
3312007000NRG24120120240471741
|
12/01/2024
|
Galle Mandavi
|
3312007WL028303
|
Galle Mandavi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/102
(JANGAMPAL)
|
3312007000NRG24120120240471740
|
12/01/2024
|
Joga
|
3312007WL028303
|
Joga
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/102
(JANGAMPAL)
|
3312007000NRG24120120240471742
|
12/01/2024
|
Palkesh
|
3312007WL028303
|
Palkesh
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/39
(JANGAMPAL)
|
3312007000NRG24120120240471752
|
12/01/2024
|
CHANDNI MANDAVI
|
3312007WL028303
|
CHANDNI MANDAVI
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/8
(JANGAMPAL)
|
3312007000NRG24120120240471765
|
12/01/2024
|
Kosi
|
3312007WL028303
|
Kosi
|
49411501
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-002/73
(JANGAMPAL)
|
3312007000NRG24120120240471834
|
12/01/2024
|
Hungi
|
3312007WL028303
|
Hungi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-015-003/117
(JANGAMPAL)
|
3312007000NRG24120120240471850
|
12/01/2024
|
cHAMRU rAM
|
3312007WL028303
|
cHAMRU rAM
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-015-003/16
(JANGAMPAL)
|
3312007000NRG24120120240471851
|
12/01/2024
|
GANGI
|
3312007WL028303
|
GANGI
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/01/2024
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|