|
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-12-007-008-001/590
(TUMAKPAL)
|
3312007000NRG24171120230371589
|
17/11/2023
|
Bhime
|
3312007WL019660
|
Bhime
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958607
|
|
Bhime
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/595
(TUMAKPAL)
|
3312007000NRG24171120230371590
|
17/11/2023
|
Hadme
|
3312007WL019660
|
Hadme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958610
|
|
Hadme
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/597
(TUMAKPAL)
|
3312007000NRG24171120230371591
|
17/11/2023
|
Hidme
|
3312007WL019660
|
Hidme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958609
|
|
Hidme
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/600
(TUMAKPAL)
|
3312007000NRG24171120230371592
|
17/11/2023
|
Mahadev
|
3312007WL019660
|
Mahadev
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958600
|
|
Mahadev
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/601
(TUMAKPAL)
|
3312007000NRG24171120230371593
|
17/11/2023
|
Mahesh
|
3312007WL019660
|
Mahesh
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958605
|
|
Mahesh
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/602
(TUMAKPAL)
|
3312007000NRG24171120230371594
|
17/11/2023
|
Sukhram
|
3312007WL019660
|
Sukhram
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958599
|
|
Sukhram
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/603
(TUMAKPAL)
|
3312007000NRG24171120230371595
|
17/11/2023
|
Hadma
|
3312007WL019660
|
Hadma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958604
|
|
Hadma
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/604
(TUMAKPAL)
|
3312007000NRG24171120230371596
|
17/11/2023
|
Lakshmi
|
3312007WL019660
|
Lakshmi
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958608
|
|
Lakshmi
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/605
(TUMAKPAL)
|
3312007000NRG24171120230371597
|
17/11/2023
|
Hadme
|
3312007WL019660
|
Hadme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958603
|
|
Hadme
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/606
(TUMAKPAL)
|
3312007000NRG24171120230371598
|
17/11/2023
|
Rambati
|
3312007WL019660
|
Rambati
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958602
|
|
Rambati
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-008-001/607
(TUMAKPAL)
|
3312007000NRG24171120230371599
|
17/11/2023
|
Bhima
|
3312007WL019660
|
Bhima
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958601
|
|
Bhima
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-008-001/609
(TUMAKPAL)
|
3312007000NRG24171120230371600
|
17/11/2023
|
Payke
|
3312007WL019660
|
Payke
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958606
|
|
Payke
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-008-001/617
(TUMAKPAL)
|
3312007000NRG24171120230371601
|
17/11/2023
|
Muye
|
3312007WL019660
|
Muye
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958598
|
|
Muye
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-008-001/618
(TUMAKPAL)
|
3312007000NRG24171120230371602
|
17/11/2023
|
Kumme
|
3312007WL019660
|
Kumme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958597
|
|
Kumme
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-008-001/621
(TUMAKPAL)
|
3312007000NRG24171120230371603
|
17/11/2023
|
Budhram
|
3312007WL019660
|
Budhram
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958596
|
|
Budhram
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-008-001/622
(TUMAKPAL)
|
3312007000NRG24171120230371604
|
17/11/2023
|
Dhurva
|
3312007WL019660
|
Dhurva
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958595
|
|
Dhurva
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-008-001/624
(TUMAKPAL)
|
3312007000NRG24171120230371605
|
17/11/2023
|
Sahadev
|
3312007WL019660
|
Sahadev
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958586
|
|
Sahadev
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-008-001/625
(TUMAKPAL)
|
3312007000NRG24171120230371606
|
17/11/2023
|
Lakhma
|
3312007WL019660
|
Lakhma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958593
|
|
Lakhma
|
()
|
|
19
|
KATEKALYAN
|
CH-12-007-008-001/626
(TUMAKPAL)
|
3312007000NRG24171120230371607
|
17/11/2023
|
Mado
|
3312007WL019660
|
Mado
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958594
|
|
Mado
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-008-001/634
(TUMAKPAL)
|
3312007000NRG24171120230371609
|
17/11/2023
|
Hidme
|
3312007WL019660
|
Hidme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958589
|
|
Hidme
|
()
|
|
21
|
KATEKALYAN
|
CH-12-007-008-001/636
(TUMAKPAL)
|
3312007000NRG24171120230371610
|
17/11/2023
|
Deva
|
3312007WL019660
|
Deva
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958591
|
|
Deva
|
()
|
|
22
|
KATEKALYAN
|
CH-12-007-008-001/637
(TUMAKPAL)
|
3312007000NRG24171120230371611
|
17/11/2023
|
Madda
|
3312007WL019660
|
Madda
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958588
|
|
Madda
|
()
|
|
23
|
KATEKALYAN
|
CH-12-007-008-001/639
(TUMAKPAL)
|
3312007000NRG24171120230371612
|
17/11/2023
|
Suklu
|
3312007WL019660
|
Suklu
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958592
|
|
Suklu
|
()
|
|
24
|
KATEKALYAN
|
CH-12-007-008-001/641
(TUMAKPAL)
|
3312007000NRG24171120230371613
|
17/11/2023
|
Soni
|
3312007WL019660
|
Soni
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958587
|
|
Soni
|
()
|
|
25
|
KATEKALYAN
|
CH-12-007-008-001/646
(TUMAKPAL)
|
3312007000NRG24171120230371614
|
17/11/2023
|
Mase
|
3312007WL019660
|
Mase
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665958590
|
|
Mase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|