|
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-12-007-007-001/598
(TELAM)
|
3312007000NRG24040320240582763
|
04/03/2024
|
Hidma
|
3312007WL036932
|
Hidma
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252772
|
|
Hidma
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/600
(TELAM)
|
3312007000NRG24040320240582764
|
04/03/2024
|
Hidma Kovashi
|
3312007WL036932
|
Hidma Kovashi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252771
|
|
Hidma Kovashi
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/614
(TELAM)
|
3312007000NRG24040320240582766
|
04/03/2024
|
Hungi mandavi
|
3312007WL036932
|
Hungi mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252751
|
|
Hungi mandavi
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/615
(TELAM)
|
3312007000NRG24040320240582767
|
04/03/2024
|
Koshi mandavi
|
3312007WL036932
|
Koshi mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252758
|
|
Koshi mandavi
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/616
(TELAM)
|
3312007000NRG24040320240582768
|
04/03/2024
|
Lakhme
|
3312007WL036932
|
Lakhme
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252752
|
|
Lakhme
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/619
(TELAM)
|
3312007000NRG24040320240582769
|
04/03/2024
|
Deva mandavi
|
3312007WL036932
|
Deva mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252754
|
|
Deva mandavi
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/622
(TELAM)
|
3312007000NRG24040320240582770
|
04/03/2024
|
Kosa
|
3312007WL036932
|
Kosa
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252779
|
|
Kosa
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/626
(TELAM)
|
3312007000NRG24040320240582771
|
04/03/2024
|
Kosa
|
3312007WL036932
|
Kosa
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252778
|
|
Kosa
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-007-001/631
(TELAM)
|
3312007000NRG24040320240582772
|
04/03/2024
|
hidme
|
3312007WL036932
|
hidme
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252759
|
|
hidme
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-007-001/655
(TELAM)
|
3312007000NRG24040320240582773
|
04/03/2024
|
payke
|
3312007WL036932
|
payke
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252770
|
|
payke
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-007-001/677
(TELAM)
|
3312007000NRG24040320240582775
|
04/03/2024
|
Kosi
|
3312007WL036932
|
Kosi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252773
|
|
Kosi
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-007-001/678
(TELAM)
|
3312007000NRG24040320240582776
|
04/03/2024
|
Handa
|
3312007WL036932
|
Handa
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252761
|
|
Handa
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-007-001/679
(TELAM)
|
3312007000NRG24040320240582777
|
04/03/2024
|
Jogi
|
3312007WL036932
|
Jogi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252762
|
|
Jogi
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-007-001/681
(TELAM)
|
3312007000NRG24040320240582778
|
04/03/2024
|
Pandu
|
3312007WL036932
|
Pandu
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252765
|
|
Pandu
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-007-001/689
(TELAM)
|
3312007000NRG24040320240582779
|
04/03/2024
|
Sanni
|
3312007WL036932
|
Sanni
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252763
|
|
Sanni
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-007-001/702
(TELAM)
|
3312007000NRG24040320240582780
|
04/03/2024
|
Hadma
|
3312007WL036932
|
Hadma
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252766
|
|
Hadma
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-007-001/725
(TELAM)
|
3312007000NRG24040320240582781
|
04/03/2024
|
Payke
|
3312007WL036932
|
Payke
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252749
|
|
Payke
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-007-001/727
(TELAM)
|
3312007000NRG24040320240582782
|
04/03/2024
|
Mithalesh
|
3312007WL036932
|
Mithalesh
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252750
|
|
Mithalesh
|
()
|
|
19
|
KATEKALYAN
|
CH-12-007-007-001/731
(TELAM)
|
3312007000NRG24040320240582784
|
04/03/2024
|
Hadme Mandavi
|
3312007WL036932
|
Hadme Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252757
|
|
Hadme Mandavi
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-007-001/734
(TELAM)
|
3312007000NRG24040320240582785
|
04/03/2024
|
Sukka Ram Mandavi
|
3312007WL036932
|
Sukka Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252753
|
|
Sukka Ram Mandavi
|
()
|
|
21
|
KATEKALYAN
|
CH-12-007-007-001/736
(TELAM)
|
3312007000NRG24040320240582786
|
04/03/2024
|
Koshi Mandavi
|
3312007WL036932
|
Koshi Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252755
|
|
Koshi Mandavi
|
()
|
|
22
|
KATEKALYAN
|
CH-12-007-007-001/742
(TELAM)
|
3312007000NRG24040320240582787
|
04/03/2024
|
Jmme Mandavi
|
3312007WL036932
|
Jmme Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252776
|
|
Jmme Mandavi
|
()
|
|
23
|
KATEKALYAN
|
CH-12-007-007-001/745
(TELAM)
|
3312007000NRG24040320240582788
|
04/03/2024
|
Hidme Markam
|
3312007WL036932
|
Hidme Markam
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252775
|
|
Hidme Markam
|
()
|
|
24
|
KATEKALYAN
|
CH-12-007-007-001/746
(TELAM)
|
3312007000NRG24040320240582789
|
04/03/2024
|
Muya Ram Mandavi
|
3312007WL036932
|
Muya Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252774
|
|
Muya Ram Mandavi
|
()
|
|
25
|
KATEKALYAN
|
CH-12-007-007-001/749
(TELAM)
|
3312007000NRG24040320240582790
|
04/03/2024
|
Hirma Ram Mandavi
|
3312007WL036932
|
Hirma Ram Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252756
|
|
Hirma Ram Mandavi
|
()
|
|
26
|
KATEKALYAN
|
CH-12-007-007-001/755
(TELAM)
|
3312007000NRG24040320240582791
|
04/03/2024
|
Mase Markam
|
3312007WL036932
|
Mase Markam
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252777
|
|
Mase Markam
|
()
|
|
27
|
KATEKALYAN
|
CH-12-007-007-001/756
(TELAM)
|
3312007000NRG24040320240582792
|
04/03/2024
|
Ayte Mandavi
|
3312007WL036932
|
Ayte Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252760
|
|
Ayte Mandavi
|
()
|
|
28
|
KATEKALYAN
|
CH-12-007-007-001/775
(TELAM)
|
3312007000NRG24040320240582793
|
04/03/2024
|
Ayte
|
3312007WL036932
|
Ayte
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252769
|
|
Ayte
|
()
|
|
29
|
KATEKALYAN
|
CH-12-007-007-001/777
(TELAM)
|
3312007000NRG24040320240582794
|
04/03/2024
|
Pojje Mandavi
|
3312007WL036932
|
Pojje Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252746
|
|
Pojje Mandavi
|
()
|
|
30
|
KATEKALYAN
|
CH-12-007-007-001/785
(TELAM)
|
3312007000NRG24040320240582796
|
04/03/2024
|
Jogi
|
3312007WL036932
|
Jogi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252747
|
|
Jogi
|
()
|
|
31
|
KATEKALYAN
|
CH-12-007-007-001/787
(TELAM)
|
3312007000NRG24040320240582797
|
04/03/2024
|
Sukdi Mandavi
|
3312007WL036932
|
Sukdi Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252748
|
|
Sukdi Mandavi
|
()
|
|
32
|
KATEKALYAN
|
CH-12-007-007-001/789
(TELAM)
|
3312007000NRG24040320240582798
|
04/03/2024
|
Deva
|
3312007WL036932
|
Deva
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252780
|
|
Deva
|
()
|
|
33
|
KATEKALYAN
|
CH-12-007-007-001/791
(TELAM)
|
3312007000NRG24040320240582799
|
04/03/2024
|
Lakhme Mandavi
|
3312007WL036932
|
Lakhme Mandavi
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252764
|
|
Lakhme Mandavi
|
()
|
|
34
|
KATEKALYAN
|
CH-12-007-007-001/800
(TELAM)
|
3312007000NRG24040320240582802
|
04/03/2024
|
Jogi Muchki
|
3312007WL036932
|
Jogi Muchki
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252767
|
|
Jogi Muchki
|
()
|
|
35
|
KATEKALYAN
|
CH-12-007-007-001/803
(TELAM)
|
3312007000NRG24040320240582803
|
04/03/2024
|
Mase
|
3312007WL036932
|
Mase
|
49455201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922252768
|
|
Mase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|