|
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-12-007-019-001/1
(MAHARAKARKA)
|
3312007000NRG22240320221392733
|
19/11/2023
|
HIRME
|
3312007WL036313
|
HIRME
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988813
|
|
HIRME
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-019-001/1
(MAHARAKARKA)
|
3312007000NRG22240320221392734
|
19/11/2023
|
Lakhma
|
3312007WL036313
|
Lakhma
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988815
|
|
Lakhma
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-019-001/100
(MAHARAKARKA)
|
3312007000NRG22240320221392735
|
19/11/2023
|
Sukki
|
3312007WL036313
|
Sukki
|
49455201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
19/01/2024
|
|
9665988817
|
|
Sukki
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-019-001/106
(MAHARAKARKA)
|
3312007000NRG22240320221392737
|
19/11/2023
|
Kumma
|
3312007WL036313
|
Kumma
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988816
|
|
Kumma
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-019-001/106
(MAHARAKARKA)
|
3312007000NRG22240320221392736
|
19/11/2023
|
MANGLI
|
3312007WL036313
|
MANGLI
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988814
|
|
MANGLI
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-019-001/110
(MAHARAKARKA)
|
3312007000NRG22240320221392738
|
19/11/2023
|
Deva
|
3312007WL036313
|
Deva
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988818
|
|
Deva
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-019-001/110
(MAHARAKARKA)
|
3312007000NRG22240320221392739
|
19/11/2023
|
Mondo
|
3312007WL036313
|
Mondo
|
49455201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
19/01/2024
|
|
9665988819
|
|
Mondo
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-019-001/113
(MAHARAKARKA)
|
3312007000NRG22240320221392740
|
19/11/2023
|
Kame
|
3312007WL036313
|
Kame
|
49455201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988820
|
|
Kame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8685
|
8685
|
|
|
|
|
|
|
|