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-12-007-007-001/598 (TELAM)
|
3312007000NRG24150220240544498
|
15/02/2024
|
Hidma
|
3312007WL033956
|
Hidma
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259229
|
|
Hidma
|
()
|
2
|
KATEKALYAN
|
CH-12-007-007-001/600 (TELAM)
|
3312007000NRG24150220240544499
|
15/02/2024
|
Hidma Kovashi
|
3312007WL033956
|
Hidma Kovashi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259228
|
|
Hidma Kovashi
|
()
|
3
|
KATEKALYAN
|
CH-12-007-007-001/614 (TELAM)
|
3312007000NRG24150220240544501
|
15/02/2024
|
Hungi mandavi
|
3312007WL033956
|
Hungi mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259235
|
|
Hungi mandavi
|
()
|
4
|
KATEKALYAN
|
CH-12-007-007-001/615 (TELAM)
|
3312007000NRG24150220240544502
|
15/02/2024
|
Koshi mandavi
|
3312007WL033956
|
Koshi mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259226
|
|
Koshi mandavi
|
()
|
5
|
KATEKALYAN
|
CH-12-007-007-001/616 (TELAM)
|
3312007000NRG24150220240544503
|
15/02/2024
|
Lakhme
|
3312007WL033956
|
Lakhme
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259234
|
|
Lakhme
|
()
|
6
|
KATEKALYAN
|
CH-12-007-007-001/619 (TELAM)
|
3312007000NRG24150220240544504
|
15/02/2024
|
Deva mandavi
|
3312007WL033956
|
Deva mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259232
|
|
Deva mandavi
|
()
|
7
|
KATEKALYAN
|
CH-12-007-007-001/622 (TELAM)
|
3312007000NRG24150220240544505
|
15/02/2024
|
Kosa
|
3312007WL033956
|
Kosa
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259247
|
|
Kosa
|
()
|
8
|
KATEKALYAN
|
CH-12-007-007-001/626 (TELAM)
|
3312007000NRG24150220240544506
|
15/02/2024
|
Kosa
|
3312007WL033956
|
Kosa
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259246
|
|
Kosa
|
()
|
9
|
KATEKALYAN
|
CH-12-007-007-001/631 (TELAM)
|
3312007000NRG24150220240544507
|
15/02/2024
|
hidme
|
3312007WL033956
|
hidme
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259225
|
|
hidme
|
()
|
10
|
KATEKALYAN
|
CH-12-007-007-001/655 (TELAM)
|
3312007000NRG24150220240544508
|
15/02/2024
|
payke
|
3312007WL033956
|
payke
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259224
|
|
payke
|
()
|
11
|
KATEKALYAN
|
CH-12-007-007-001/677 (TELAM)
|
3312007000NRG24150220240544510
|
15/02/2024
|
Kosi
|
3312007WL033956
|
Kosi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259241
|
|
Kosi
|
()
|
12
|
KATEKALYAN
|
CH-12-007-007-001/678 (TELAM)
|
3312007000NRG24150220240544511
|
15/02/2024
|
Handa
|
3312007WL033956
|
Handa
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259222
|
|
Handa
|
()
|
13
|
KATEKALYAN
|
CH-12-007-007-001/679 (TELAM)
|
3312007000NRG24150220240544512
|
15/02/2024
|
Jogi
|
3312007WL033956
|
Jogi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259221
|
|
Jogi
|
()
|
14
|
KATEKALYAN
|
CH-12-007-007-001/681 (TELAM)
|
3312007000NRG24150220240544513
|
15/02/2024
|
Pandu
|
3312007WL033956
|
Pandu
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259217
|
|
Pandu
|
()
|
15
|
KATEKALYAN
|
CH-12-007-007-001/689 (TELAM)
|
3312007000NRG24150220240544514
|
15/02/2024
|
Sanni
|
3312007WL033956
|
Sanni
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259220
|
|
Sanni
|
()
|
16
|
KATEKALYAN
|
CH-12-007-007-001/702 (TELAM)
|
3312007000NRG24150220240544515
|
15/02/2024
|
Hadma
|
3312007WL033956
|
Hadma
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259214
|
|
Hadma
|
()
|
17
|
KATEKALYAN
|
CH-12-007-007-001/725 (TELAM)
|
3312007000NRG24150220240544516
|
15/02/2024
|
Payke
|
3312007WL033956
|
Payke
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259237
|
|
Payke
|
()
|
18
|
KATEKALYAN
|
CH-12-007-007-001/727 (TELAM)
|
3312007000NRG24150220240544517
|
15/02/2024
|
Mithalesh
|
3312007WL033956
|
Mithalesh
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259236
|
|
Mithalesh
|
()
|
19
|
KATEKALYAN
|
CH-12-007-007-001/731 (TELAM)
|
3312007000NRG24150220240544519
|
15/02/2024
|
Hadme Mandavi
|
3312007WL033956
|
Hadme Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259227
|
|
Hadme Mandavi
|
()
|
20
|
KATEKALYAN
|
CH-12-007-007-001/734 (TELAM)
|
3312007000NRG24150220240544520
|
15/02/2024
|
Sukka Ram Mandavi
|
3312007WL033956
|
Sukka Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259233
|
|
Sukka Ram Mandavi
|
()
|
21
|
KATEKALYAN
|
CH-12-007-007-001/736 (TELAM)
|
3312007000NRG24150220240544521
|
15/02/2024
|
Koshi Mandavi
|
3312007WL033956
|
Koshi Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259231
|
|
Koshi Mandavi
|
()
|
22
|
KATEKALYAN
|
CH-12-007-007-001/742 (TELAM)
|
3312007000NRG24150220240544522
|
15/02/2024
|
Jmme Mandavi
|
3312007WL033956
|
Jmme Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259244
|
|
Jmme Mandavi
|
()
|
23
|
KATEKALYAN
|
CH-12-007-007-001/745 (TELAM)
|
3312007000NRG24150220240544523
|
15/02/2024
|
Hidme Markam
|
3312007WL033956
|
Hidme Markam
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259243
|
|
Hidme Markam
|
()
|
24
|
KATEKALYAN
|
CH-12-007-007-001/746 (TELAM)
|
3312007000NRG24150220240544524
|
15/02/2024
|
Muya Ram Mandavi
|
3312007WL033956
|
Muya Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259242
|
|
Muya Ram Mandavi
|
()
|
25
|
KATEKALYAN
|
CH-12-007-007-001/749 (TELAM)
|
3312007000NRG24150220240544525
|
15/02/2024
|
Hirma Ram Mandavi
|
3312007WL033956
|
Hirma Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259230
|
|
Hirma Ram Mandavi
|
()
|
26
|
KATEKALYAN
|
CH-12-007-007-001/755 (TELAM)
|
3312007000NRG24150220240544526
|
15/02/2024
|
Mase Markam
|
3312007WL033956
|
Mase Markam
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259245
|
|
Mase Markam
|
()
|
27
|
KATEKALYAN
|
CH-12-007-007-001/756 (TELAM)
|
3312007000NRG24150220240544527
|
15/02/2024
|
Ayte Mandavi
|
3312007WL033956
|
Ayte Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259223
|
|
Ayte Mandavi
|
()
|
28
|
KATEKALYAN
|
CH-12-007-007-001/775 (TELAM)
|
3312007000NRG24150220240544528
|
15/02/2024
|
Ayte
|
3312007WL033956
|
Ayte
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259219
|
|
Ayte
|
()
|
29
|
KATEKALYAN
|
CH-12-007-007-001/777 (TELAM)
|
3312007000NRG24150220240544529
|
15/02/2024
|
Pojje Mandavi
|
3312007WL033956
|
Pojje Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259240
|
|
Pojje Mandavi
|
()
|
30
|
KATEKALYAN
|
CH-12-007-007-001/785 (TELAM)
|
3312007000NRG24150220240544531
|
15/02/2024
|
Jogi
|
3312007WL033956
|
Jogi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259239
|
|
Jogi
|
()
|
31
|
KATEKALYAN
|
CH-12-007-007-001/787 (TELAM)
|
3312007000NRG24150220240544532
|
15/02/2024
|
Sukdi Mandavi
|
3312007WL033956
|
Sukdi Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259238
|
|
Sukdi Mandavi
|
()
|
32
|
KATEKALYAN
|
CH-12-007-007-001/789 (TELAM)
|
3312007000NRG24150220240544533
|
15/02/2024
|
Deva
|
3312007WL033956
|
Deva
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259248
|
|
Deva
|
()
|
33
|
KATEKALYAN
|
CH-12-007-007-001/791 (TELAM)
|
3312007000NRG24150220240544534
|
15/02/2024
|
Lakhme Mandavi
|
3312007WL033956
|
Lakhme Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259218
|
|
Lakhme Mandavi
|
()
|
34
|
KATEKALYAN
|
CH-12-007-007-001/800 (TELAM)
|
3312007000NRG24150220240544537
|
15/02/2024
|
Jogi Muchki
|
3312007WL033956
|
Jogi Muchki
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259215
|
|
Jogi Muchki
|
()
|
35
|
KATEKALYAN
|
CH-12-007-007-001/803 (TELAM)
|
3312007000NRG24150220240544538
|
15/02/2024
|
Mase
|
3312007WL033956
|
Mase
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930259216
|
|
Mase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|