|
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-12-007-001-001/108
(GATAM)
|
3312007000NRG22040920231580402
|
05/10/2023
|
Somdu
|
3312007WL0039425
|
Somdu
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073966
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-001-001/108
(GATAM)
|
3312007000NRG22040920231580403
|
05/10/2023
|
Somdu
|
3312007WL0039425
|
Somdu
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073965
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-001-001/108
(GATAM)
|
3312007000NRG22040920231580404
|
05/10/2023
|
Somdu
|
3312007WL0039425
|
Somdu
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073964
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-001-001/159
(GATAM)
|
3312007000NRG22040920231580405
|
05/10/2023
|
BUDHRI
|
3312007WL0039425
|
BUDHRI
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073963
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-001-001/159
(GATAM)
|
3312007000NRG22040920231580406
|
05/10/2023
|
BUDHRI
|
3312007WL0039425
|
BUDHRI
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073962
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580409
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073972
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580410
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073970
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580411
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073971
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580412
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073973
|
No Such Account
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580413
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073974
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580414
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073975
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580415
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073976
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580416
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073968
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-001-001/42
(GATAM)
|
3312007000NRG22040920231580417
|
05/10/2023
|
HIDME
|
3312007WL0039425
|
HIDME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073969
|
No Such Account
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-001-001/5
(GATAM)
|
3312007000NRG22040920231580418
|
05/10/2023
|
JOGA
|
3312007WL0039425
|
JOGA
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
10/11/2023
|
|
7341073967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17370
|
17370
|
|
|
|
|
|
|
|