|
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-12-007-023-001/102
(BENGLUR)
|
3312007000NRG24011220230385061
|
01/12/2023
|
Meso
|
3312007WL020919
|
Meso
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421284
|
|
Meso
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/128
(BENGLUR)
|
3312007000NRG24011220230385062
|
01/12/2023
|
Bodda
|
3312007WL020919
|
Bodda
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421282
|
|
Bodda
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/152
(BENGLUR)
|
3312007000NRG24011220230385064
|
01/12/2023
|
AAYTE
|
3312007WL020919
|
AAYTE
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421280
|
|
AAYTE
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/167
(BENGLUR)
|
3312007000NRG24011220230385068
|
01/12/2023
|
MASE
|
3312007WL020919
|
MASE
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421277
|
|
MASE
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/169
(BENGLUR)
|
3312007000NRG24011220230385070
|
01/12/2023
|
budhri
|
3312007WL020919
|
budhri
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421278
|
|
budhri
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24011220230385073
|
01/12/2023
|
Hidma
|
3312007WL020919
|
Hidma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421274
|
|
Hidma
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24011220230385072
|
01/12/2023
|
KOSA
|
3312007WL020919
|
KOSA
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421275
|
|
KOSA
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-023-001/170
(BENGLUR)
|
3312007000NRG24011220230385071
|
01/12/2023
|
Sanni
|
3312007WL020919
|
Sanni
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421273
|
|
Sanni
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-023-001/220
(BENGLUR)
|
3312007000NRG24011220230385075
|
01/12/2023
|
Jagri
|
3312007WL020919
|
Jagri
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421283
|
|
Jagri
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-023-001/281
(BENGLUR)
|
3312007000NRG24011220230385078
|
01/12/2023
|
BAMAN
|
3312007WL020919
|
BAMAN
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421279
|
|
BAMAN
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-023-001/3
(BENGLUR)
|
3312007000NRG24011220230385081
|
01/12/2023
|
Kumme
|
3312007WL020919
|
Kumme
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421276
|
|
Kumme
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-023-001/66
(BENGLUR)
|
3312007000NRG24011220230385082
|
01/12/2023
|
jogi
|
3312007WL020919
|
jogi
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421281
|
|
jogi
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-023-001/74
(BENGLUR)
|
3312007000NRG24011220230385083
|
01/12/2023
|
Lakhma
|
3312007WL020919
|
Lakhma
|
49444901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661421285
|
|
Lakhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|