|
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-12-007-023-001/149
(BENGLUR)
|
3312007000NRG23260520231013371
|
03/06/2023
|
budhri
|
3312007WL0035504
|
budhri
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301231
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/149
(BENGLUR)
|
3312007000NRG23260520231013372
|
03/06/2023
|
budhri
|
3312007WL0035504
|
budhri
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301232
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/166
(BENGLUR)
|
3312007000NRG23260520231013376
|
03/06/2023
|
PAYKE
|
3312007WL0035504
|
PAYKE
|
49444901
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
14/07/2023
|
|
3434301238
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/166
(BENGLUR)
|
3312007000NRG23260520231013377
|
03/06/2023
|
PAYKE
|
3312007WL0035504
|
PAYKE
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301239
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/166
(BENGLUR)
|
3312007000NRG23260520231013378
|
03/06/2023
|
PAYKE
|
3312007WL0035504
|
PAYKE
|
49444901
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
14/07/2023
|
|
3434301236
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-023-001/166
(BENGLUR)
|
3312007000NRG23260520231013379
|
03/06/2023
|
PAYKE
|
3312007WL0035504
|
PAYKE
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301237
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-023-001/202
(BENGLUR)
|
3312007000NRG23260520231013383
|
03/06/2023
|
SAVITRI
|
3312007WL0035504
|
SAVITRI
|
49444901
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
14/07/2023
|
|
3434301234
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-023-001/202
(BENGLUR)
|
3312007000NRG23260520231013384
|
03/06/2023
|
SAVITRI
|
3312007WL0035504
|
SAVITRI
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301233
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-023-001/202
(BENGLUR)
|
3312007000NRG23260520231013385
|
03/06/2023
|
SAVITRI
|
3312007WL0035504
|
SAVITRI
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301235
|
No Such Account
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-023-001/218
(BENGLUR)
|
3312007000NRG23260520231013386
|
03/06/2023
|
MOTTI
|
3312007WL0035504
|
MOTTI
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301229
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-023-001/218
(BENGLUR)
|
3312007000NRG23260520231013387
|
03/06/2023
|
MOTTI
|
3312007WL0035504
|
MOTTI
|
49444901
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3434301230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|