|
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-12-007-014-001/10
(BADEGADAM)
|
3312007000NRG24120320240598842
|
12/03/2024
|
HADMA
|
3312007WL038299
|
HADMA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817921
|
|
HADMA
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-014-001/100
(BADEGADAM)
|
3312007000NRG24120320240598843
|
12/03/2024
|
HUNGI
|
3312007WL038299
|
HUNGI
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817936
|
|
HUNGI
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-014-001/110
(BADEGADAM)
|
3312007000NRG24120320240598844
|
12/03/2024
|
MASE
|
3312007WL038299
|
MASE
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817935
|
|
MASE
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-014-001/112
(BADEGADAM)
|
3312007000NRG24120320240598845
|
12/03/2024
|
KOSI
|
3312007WL038299
|
KOSI
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817932
|
|
KOSI
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-014-001/115
(BADEGADAM)
|
3312007000NRG24120320240598846
|
12/03/2024
|
HUNGI
|
3312007WL038299
|
HUNGI
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817933
|
|
HUNGI
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-014-001/127
(BADEGADAM)
|
3312007000NRG24120320240598848
|
12/03/2024
|
MASA
|
3312007WL038299
|
MASA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817934
|
|
MASA
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-014-001/134
(BADEGADAM)
|
3312007000NRG24120320240598849
|
12/03/2024
|
HIDMA
|
3312007WL038299
|
HIDMA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817937
|
|
HIDMA
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-014-001/15
(BADEGADAM)
|
3312007000NRG24120320240598852
|
12/03/2024
|
KOSI
|
3312007WL038299
|
KOSI
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817922
|
|
KOSI
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-014-001/163
(BADEGADAM)
|
3312007000NRG24120320240598853
|
12/03/2024
|
HUNGA
|
3312007WL038299
|
HUNGA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817938
|
|
HUNGA
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-014-001/164
(BADEGADAM)
|
3312007000NRG24120320240598854
|
12/03/2024
|
SOMADU
|
3312007WL038299
|
SOMADU
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817939
|
|
SOMADU
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-014-001/2
(BADEGADAM)
|
3312007000NRG24120320240598855
|
12/03/2024
|
BHIME
|
3312007WL038299
|
BHIME
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817920
|
|
BHIME
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-014-001/28
(BADEGADAM)
|
3312007000NRG24120320240598856
|
12/03/2024
|
MASE
|
3312007WL038299
|
MASE
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817923
|
|
MASE
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-014-001/37
(BADEGADAM)
|
3312007000NRG24120320240598857
|
12/03/2024
|
kosi
|
3312007WL038299
|
kosi
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2890817940
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-014-001/44
(BADEGADAM)
|
3312007000NRG24120320240598858
|
12/03/2024
|
JOGI
|
3312007WL038299
|
JOGI
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817924
|
|
JOGI
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-014-001/50
(BADEGADAM)
|
3312007000NRG24120320240598859
|
12/03/2024
|
BUDA
|
3312007WL038299
|
BUDA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817925
|
|
BUDA
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-014-001/52
(BADEGADAM)
|
3312007000NRG24120320240598860
|
12/03/2024
|
Hadma
|
3312007WL038299
|
Hadma
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817926
|
|
Hadma
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-014-001/69
(BADEGADAM)
|
3312007000NRG24120320240598864
|
12/03/2024
|
HIDMA
|
3312007WL038299
|
HIDMA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817928
|
|
HIDMA
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-014-001/73
(BADEGADAM)
|
3312007000NRG24120320240598867
|
12/03/2024
|
MASE
|
3312007WL038299
|
MASE
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817927
|
|
MASE
|
()
|
|
19
|
KATEKALYAN
|
CH-12-007-014-001/86
(BADEGADAM)
|
3312007000NRG24120320240598868
|
12/03/2024
|
GANGA
|
3312007WL038299
|
GANGA
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817929
|
|
GANGA
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-014-001/91
(BADEGADAM)
|
3312007000NRG24120320240598869
|
12/03/2024
|
Hurre
|
3312007WL038299
|
Hurre
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817930
|
|
Hurre
|
()
|
|
21
|
KATEKALYAN
|
CH-12-007-014-001/92
(BADEGADAM)
|
3312007000NRG24120320240598870
|
12/03/2024
|
Kosa
|
3312007WL038299
|
Kosa
|
49411501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890817931
|
|
Kosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|