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-12-007-010-001/230 (BADELAKHAPAL)
|
3312007000NRG22220820231564867
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241606
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
2
|
KATEKALYAN
|
CH-12-007-010-001/231 (BADELAKHAPAL)
|
3312007000NRG22220820231564868
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241607
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
3
|
KATEKALYAN
|
CH-12-007-010-001/232 (BADELAKHAPAL)
|
3312007000NRG22220820231564870
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241608
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
4
|
KATEKALYAN
|
CH-12-007-010-001/236 (BADELAKHAPAL)
|
3312007000NRG22220820231564871
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241609
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
5
|
KATEKALYAN
|
CH-12-007-010-001/242 (BADELAKHAPAL)
|
3312007000NRG22220820231564873
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241610
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
6
|
KATEKALYAN
|
CH-12-007-010-001/248 (BADELAKHAPAL)
|
3312007000NRG22220820231564874
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241611
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
7
|
KATEKALYAN
|
CH-12-007-010-001/248 (BADELAKHAPAL)
|
3312007000NRG22220820231564875
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241612
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
8
|
KATEKALYAN
|
CH-12-007-010-001/255 (BADELAKHAPAL)
|
3312007000NRG22220820231564877
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241613
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
9
|
KATEKALYAN
|
CH-12-007-010-001/258 (BADELAKHAPAL)
|
3312007000NRG22220820231564878
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039309
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241614
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
10
|
KATEKALYAN
|
CH-12-007-010-001/300 (BADELAKHAPAL)
|
3312007000NRG22240820231571758
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241615
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
11
|
KATEKALYAN
|
CH-12-007-010-001/305 (BADELAKHAPAL)
|
3312007000NRG22240820231571765
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241617
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
12
|
KATEKALYAN
|
CH-12-007-010-001/305 (BADELAKHAPAL)
|
3312007000NRG22240820231571766
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241616
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
13
|
KATEKALYAN
|
CH-12-007-010-001/317 (BADELAKHAPAL)
|
3312007000NRG22240820231571793
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241618
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
14
|
KATEKALYAN
|
CH-12-007-010-001/317 (BADELAKHAPAL)
|
3312007000NRG22240820231571794
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241619
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
15
|
KATEKALYAN
|
CH-12-007-010-001/341 (BADELAKHAPAL)
|
3312007000NRG22240820231571825
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241620
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
16
|
KATEKALYAN
|
CH-12-007-010-001/383 (BADELAKHAPAL)
|
3312007000NRG22240820231571930
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL0039347
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241621
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18528
|
18528
|
|
|
|
|
|
|
|