|
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-12-007-023-001/102
(BENGLUR)
|
3312007000NRG24221220230424772
|
22/12/2023
|
Meso
|
3312007WL024547
|
Meso
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834828
|
|
Meso
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/128
(BENGLUR)
|
3312007000NRG24221220230424773
|
22/12/2023
|
Bodda
|
3312007WL024547
|
Bodda
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834826
|
|
Bodda
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/167
(BENGLUR)
|
3312007000NRG24221220230424775
|
22/12/2023
|
MASE
|
3312007WL024547
|
MASE
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834831
|
|
MASE
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/169
(BENGLUR)
|
3312007000NRG24221220230424777
|
22/12/2023
|
budhri
|
3312007WL024547
|
budhri
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834832
|
|
budhri
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24221220230424780
|
22/12/2023
|
Hidma
|
3312007WL024547
|
Hidma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834829
|
|
Hidma
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24221220230424779
|
22/12/2023
|
KOSA
|
3312007WL024547
|
KOSA
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834827
|
|
KOSA
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24221220230424778
|
22/12/2023
|
Sanni
|
3312007WL024547
|
Sanni
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834830
|
|
Sanni
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-023-001/281
(BENGLUR)
|
3312007000NRG24221220230424781
|
22/12/2023
|
BAMAN
|
3312007WL024547
|
BAMAN
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834822
|
|
BAMAN
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-023-001/3
(BENGLUR)
|
3312007000NRG24221220230424782
|
22/12/2023
|
Kumme
|
3312007WL024547
|
Kumme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834825
|
|
Kumme
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-023-001/66
(BENGLUR)
|
3312007000NRG24221220230424783
|
22/12/2023
|
jogi
|
3312007WL024547
|
jogi
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834833
|
|
jogi
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-023-001/71
(BENGLUR)
|
3312007000NRG24221220230424784
|
22/12/2023
|
Hidma
|
3312007WL024547
|
Hidma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834824
|
|
Hidma
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-023-001/74
(BENGLUR)
|
3312007000NRG24221220230424785
|
22/12/2023
|
Lakhma
|
3312007WL024547
|
Lakhma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543834823
|
|
Lakhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|