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-12-007-012-001/1051 (BADEGUDRA)
|
3312007000NRG23220820231016840
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241645
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1054 (BADEGUDRA)
|
3312007000NRG23220820231016832
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241646
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1057 (BADEGUDRA)
|
3312007000NRG23220820231016831
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241647
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1059 (BADEGUDRA)
|
3312007000NRG23220820231016825
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241648
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1061 (BADEGUDRA)
|
3312007000NRG23220820231016826
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241649
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1063 (BADEGUDRA)
|
3312007000NRG23220820231016824
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241650
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1067 (BADEGUDRA)
|
3312007000NRG23220820231016821
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241651
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1072 (BADEGUDRA)
|
3312007000NRG23220820231016816
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241652
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1076 (BADEGUDRA)
|
3312007000NRG23220820231016812
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241653
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1084 (BADEGUDRA)
|
3312007000NRG23220820231016813
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241654
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1085 (BADEGUDRA)
|
3312007000NRG23220820231016810
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241655
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1088 (BADEGUDRA)
|
3312007000NRG23220820231016806
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241656
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1089 (BADEGUDRA)
|
3312007000NRG23220820231016807
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241657
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
14
|
KATEKALYAN
|
CH-12-007-012-001/1092 (BADEGUDRA)
|
3312007000NRG23220820231016802
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241658
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
15
|
KATEKALYAN
|
CH-12-007-012-001/1096 (BADEGUDRA)
|
3312007000NRG23220820231016791
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241659
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
16
|
KATEKALYAN
|
CH-12-007-012-001/1099 (BADEGUDRA)
|
3312007000NRG23220820231016792
|
23/09/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL0035698
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
72241660
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|