|
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-12-007-015-002/11
(JANGAMPAL)
|
3312007000NRG24201220230418554
|
20/12/2023
|
Kosa
|
3312007WL024019
|
Kosa
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047626
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-002/11
(JANGAMPAL)
|
3312007000NRG24201220230418555
|
20/12/2023
|
rajesh
|
3312007WL024019
|
rajesh
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047621
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-002/13
(JANGAMPAL)
|
3312007000NRG24201220230418557
|
20/12/2023
|
Budhri Muchaki
|
3312007WL024019
|
Budhri Muchaki
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047620
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-002/20
(JANGAMPAL)
|
3312007000NRG24201220230418561
|
20/12/2023
|
Chiti Muchaki
|
3312007WL024019
|
Chiti Muchaki
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047622
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-002/26
(JANGAMPAL)
|
3312007000NRG24201220230418566
|
20/12/2023
|
bhuska
|
3312007WL024019
|
bhuska
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047615
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-002/27
(JANGAMPAL)
|
3312007000NRG24201220230418568
|
20/12/2023
|
pandu kavasi
|
3312007WL024019
|
pandu kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047614
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-015-002/36
(JANGAMPAL)
|
3312007000NRG24201220230418572
|
20/12/2023
|
payka
|
3312007WL024019
|
payka
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047625
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-015-002/45
(JANGAMPAL)
|
3312007000NRG24201220230418579
|
20/12/2023
|
lakhma kavasi
|
3312007WL024019
|
lakhma kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047616
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-015-002/46
(JANGAMPAL)
|
3312007000NRG24201220230418580
|
20/12/2023
|
masa kavasi
|
3312007WL024019
|
masa kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047619
|
Account closed
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-015-002/52
(JANGAMPAL)
|
3312007000NRG24201220230418586
|
20/12/2023
|
payke kavasi
|
3312007WL024019
|
payke kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047612
|
A/c Blocked or Frozen
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-015-002/63
(JANGAMPAL)
|
3312007000NRG24201220230418598
|
20/12/2023
|
devesh kumar kavasi
|
3312007WL024019
|
devesh kumar kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047623
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-015-002/63
(JANGAMPAL)
|
3312007000NRG24201220230418597
|
20/12/2023
|
lalit
|
3312007WL024019
|
lalit
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047618
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-015-002/63
(JANGAMPAL)
|
3312007000NRG24201220230418596
|
20/12/2023
|
laxman kavasi
|
3312007WL024019
|
laxman kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549047613
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-015-002/73
(JANGAMPAL)
|
3312007000NRG24201220230418605
|
20/12/2023
|
jaldev kashyap
|
3312007WL024019
|
jaldev kashyap
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
09/03/2024
|
|
1549047617
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-015-002/85
(JANGAMPAL)
|
3312007000NRG24201220230418607
|
20/12/2023
|
hunga ram
|
3312007WL024019
|
hunga ram
|
49411501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
09/03/2024
|
|
1549047624
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|