|
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-12-007-015-001/61
(JANGAMPAL)
|
3312007000NRG24190320240616305
|
19/03/2024
|
Hadma
|
3312007WL039995
|
Hadma
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825694
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24190320240616308
|
19/03/2024
|
Bandi
|
3312007WL039995
|
Bandi
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825686
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24190320240616307
|
19/03/2024
|
Gangi
|
3312007WL039995
|
Gangi
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825695
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/82
(JANGAMPAL)
|
3312007000NRG24190320240616315
|
19/03/2024
|
BUDHRI
|
3312007WL039995
|
BUDHRI
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825688
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/82
(JANGAMPAL)
|
3312007000NRG24190320240616316
|
19/03/2024
|
LAKHME
|
3312007WL039995
|
LAKHME
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825693
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-001/89
(JANGAMPAL)
|
3312007000NRG24190320240616320
|
19/03/2024
|
BHIMA KUHRAMI
|
3312007WL039995
|
BHIMA KUHRAMI
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825692
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-015-001/96
(JANGAMPAL)
|
3312007000NRG24190320240616325
|
19/03/2024
|
Pramod Bhaskar
|
3312007WL039995
|
Pramod Bhaskar
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890825702
|
|
Pramod Bhaskar
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-015-002/10
(JANGAMPAL)
|
3312007000NRG24190320240616327
|
19/03/2024
|
Pramod Mandavi
|
3312007WL039995
|
Pramod Mandavi
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825689
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-015-002/46
(JANGAMPAL)
|
3312007000NRG24190320240616330
|
19/03/2024
|
masa kavasi
|
3312007WL039995
|
masa kavasi
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825690
|
Account closed
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-015-002/5
(JANGAMPAL)
|
3312007000NRG24190320240616332
|
19/03/2024
|
Sanni
|
3312007WL039995
|
Sanni
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825698
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-015-002/50
(JANGAMPAL)
|
3312007000NRG24190320240616334
|
19/03/2024
|
Lakhme
|
3312007WL039995
|
Lakhme
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825691
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-015-002/52
(JANGAMPAL)
|
3312007000NRG24190320240616336
|
19/03/2024
|
payke kavasi
|
3312007WL039995
|
payke kavasi
|
49411501
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890825687
|
A/c Blocked or Frozen
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-015-002/61
(JANGAMPAL)
|
3312007000NRG24190320240616339
|
19/03/2024
|
kosa
|
3312007WL039995
|
kosa
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825696
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-015-003/101
(JANGAMPAL)
|
3312007000NRG24190320240616343
|
19/03/2024
|
Sukka Muchaki
|
3312007WL039995
|
Sukka Muchaki
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825697
|
No Such Account
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-015-003/103
(JANGAMPAL)
|
3312007000NRG24190320240616345
|
19/03/2024
|
DEVE
|
3312007WL039995
|
DEVE
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890825701
|
|
DEVE
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-015-003/103
(JANGAMPAL)
|
3312007000NRG24190320240616346
|
19/03/2024
|
Payke Madvi
|
3312007WL039995
|
Payke Madvi
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825703
|
No Such Account
|
|
|
|
17
|
KATEKALYAN
|
CH-12-007-015-003/107
(JANGAMPAL)
|
3312007000NRG24190320240616348
|
19/03/2024
|
Kamli
|
3312007WL039995
|
Kamli
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825699
|
No Such Account
|
|
|
|
18
|
KATEKALYAN
|
CH-12-007-015-003/107
(JANGAMPAL)
|
3312007000NRG24190320240616347
|
19/03/2024
|
LAKHME
|
3312007WL039995
|
LAKHME
|
49411501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890825700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|