|
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-12-007-015-001/101
(JANGAMPAL)
|
3312007000NRG24200220240555997
|
20/02/2024
|
Chamru
|
3312007WL034924
|
Chamru
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010648
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/105
(JANGAMPAL)
|
3312007000NRG24200220240555998
|
20/02/2024
|
Handa
|
3312007WL034924
|
Handa
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010652
|
|
Handa
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/107
(JANGAMPAL)
|
3312007000NRG24200220240555999
|
20/02/2024
|
kosa
|
3312007WL034924
|
kosa
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010655
|
|
kosa
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/19
(JANGAMPAL)
|
3312007000NRG24200220240556001
|
20/02/2024
|
suka
|
3312007WL034924
|
suka
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010653
|
|
suka
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/25
(JANGAMPAL)
|
3312007000NRG24200220240556003
|
20/02/2024
|
Tade
|
3312007WL034924
|
Tade
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010639
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-001/35
(JANGAMPAL)
|
3312007000NRG24200220240556008
|
20/02/2024
|
gangi
|
3312007WL034924
|
gangi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010654
|
|
gangi
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-015-001/38
(JANGAMPAL)
|
3312007000NRG24200220240556011
|
20/02/2024
|
TULE
|
3312007WL034924
|
TULE
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010651
|
|
TULE
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-015-001/47
(JANGAMPAL)
|
3312007000NRG24200220240556015
|
20/02/2024
|
HIDMA
|
3312007WL034924
|
HIDMA
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010649
|
|
HIDMA
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-015-001/47
(JANGAMPAL)
|
3312007000NRG24200220240556017
|
20/02/2024
|
SOMDI
|
3312007WL034924
|
SOMDI
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010650
|
|
SOMDI
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-015-001/61
(JANGAMPAL)
|
3312007000NRG24200220240556019
|
20/02/2024
|
Hadma
|
3312007WL034924
|
Hadma
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010633
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24200220240556023
|
20/02/2024
|
Bandi
|
3312007WL034924
|
Bandi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010623
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24200220240556021
|
20/02/2024
|
Gangi
|
3312007WL034924
|
Gangi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010634
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24200220240556022
|
20/02/2024
|
LAKHME
|
3312007WL034924
|
LAKHME
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010657
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24200220240556020
|
20/02/2024
|
Nanda
|
3312007WL034924
|
Nanda
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010656
|
|
Nanda
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-015-001/79
(JANGAMPAL)
|
3312007000NRG24200220240556027
|
20/02/2024
|
SANNA
|
3312007WL034924
|
SANNA
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010625
|
No Such Account
|
|
|
|
16
|
KATEKALYAN
|
CH-12-007-015-001/89
(JANGAMPAL)
|
3312007000NRG24200220240556033
|
20/02/2024
|
BHIMA KUHRAMI
|
3312007WL034924
|
BHIMA KUHRAMI
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010630
|
No Such Account
|
|
|
|
17
|
KATEKALYAN
|
CH-12-007-015-001/89
(JANGAMPAL)
|
3312007000NRG24200220240556034
|
20/02/2024
|
Mase
|
3312007WL034924
|
Mase
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010645
|
No Such Account
|
|
|
|
18
|
KATEKALYAN
|
CH-12-007-015-002/10
(JANGAMPAL)
|
3312007000NRG24200220240556037
|
20/02/2024
|
Pramod Mandavi
|
3312007WL034924
|
Pramod Mandavi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010626
|
No Such Account
|
|
|
|
19
|
KATEKALYAN
|
CH-12-007-015-002/13
(JANGAMPAL)
|
3312007000NRG24200220240556040
|
20/02/2024
|
Budhri Muchaki
|
3312007WL034924
|
Budhri Muchaki
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010631
|
No Such Account
|
|
|
|
20
|
KATEKALYAN
|
CH-12-007-015-002/20
(JANGAMPAL)
|
3312007000NRG24200220240556044
|
20/02/2024
|
Chiti Muchaki
|
3312007WL034924
|
Chiti Muchaki
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010635
|
No Such Account
|
|
|
|
21
|
KATEKALYAN
|
CH-12-007-015-002/25
(JANGAMPAL)
|
3312007000NRG24200220240556047
|
20/02/2024
|
joga kavasi
|
3312007WL034924
|
joga kavasi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010640
|
No Such Account
|
|
|
|
22
|
KATEKALYAN
|
CH-12-007-015-002/26
(JANGAMPAL)
|
3312007000NRG24200220240556048
|
20/02/2024
|
bhuska
|
3312007WL034924
|
bhuska
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010627
|
No Such Account
|
|
|
|
23
|
KATEKALYAN
|
CH-12-007-015-002/26
(JANGAMPAL)
|
3312007000NRG24200220240556049
|
20/02/2024
|
Made Mandavi
|
3312007WL034924
|
Made Mandavi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010642
|
No Such Account
|
|
|
|
24
|
KATEKALYAN
|
CH-12-007-015-002/28
(JANGAMPAL)
|
3312007000NRG24200220240556052
|
20/02/2024
|
Hidma
|
3312007WL034924
|
Hidma
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010646
|
No Such Account
|
|
|
|
25
|
KATEKALYAN
|
CH-12-007-015-002/3
(JANGAMPAL)
|
3312007000NRG24200220240556053
|
20/02/2024
|
Kosa
|
3312007WL034924
|
Kosa
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2940010632
|
|
Kosa
|
()
|
|
26
|
KATEKALYAN
|
CH-12-007-015-002/36
(JANGAMPAL)
|
3312007000NRG24200220240556055
|
20/02/2024
|
payka
|
3312007WL034924
|
payka
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010644
|
No Such Account
|
|
|
|
27
|
KATEKALYAN
|
CH-12-007-015-002/36
(JANGAMPAL)
|
3312007000NRG24200220240556056
|
20/02/2024
|
Sukka
|
3312007WL034924
|
Sukka
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010636
|
No Such Account
|
|
|
|
28
|
KATEKALYAN
|
CH-12-007-015-002/46
(JANGAMPAL)
|
3312007000NRG24200220240556063
|
20/02/2024
|
masa kavasi
|
3312007WL034924
|
masa kavasi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010628
|
Account closed
|
|
|
|
29
|
KATEKALYAN
|
CH-12-007-015-002/5
(JANGAMPAL)
|
3312007000NRG24200220240556065
|
20/02/2024
|
Sanni
|
3312007WL034924
|
Sanni
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010647
|
No Such Account
|
|
|
|
30
|
KATEKALYAN
|
CH-12-007-015-002/50
(JANGAMPAL)
|
3312007000NRG24200220240556067
|
20/02/2024
|
Lakhme
|
3312007WL034924
|
Lakhme
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010629
|
No Such Account
|
|
|
|
31
|
KATEKALYAN
|
CH-12-007-015-002/52
(JANGAMPAL)
|
3312007000NRG24200220240556069
|
20/02/2024
|
payke kavasi
|
3312007WL034924
|
payke kavasi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010624
|
A/c Blocked or Frozen
|
|
|
|
32
|
KATEKALYAN
|
CH-12-007-015-002/6
(JANGAMPAL)
|
3312007000NRG24200220240556073
|
20/02/2024
|
dhurva
|
3312007WL034924
|
dhurva
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010641
|
No Such Account
|
|
|
|
33
|
KATEKALYAN
|
CH-12-007-015-002/61
(JANGAMPAL)
|
3312007000NRG24200220240556074
|
20/02/2024
|
kosa
|
3312007WL034924
|
kosa
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010638
|
No Such Account
|
|
|
|
34
|
KATEKALYAN
|
CH-12-007-015-002/76
(JANGAMPAL)
|
3312007000NRG24200220240556080
|
20/02/2024
|
Lachhe Mandavi
|
3312007WL034924
|
Lachhe Mandavi
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010637
|
No Such Account
|
|
|
|
35
|
KATEKALYAN
|
CH-12-007-015-002/85
(JANGAMPAL)
|
3312007000NRG24200220240556083
|
20/02/2024
|
hunga ram
|
3312007WL034924
|
hunga ram
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2940010643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|