|
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-12-007-015-001/35
(JANGAMPAL)
|
3312007000NRG24080120240462654
|
08/01/2024
|
gangi
|
3312007WL027497
|
gangi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463429
|
|
gangi
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/38
(JANGAMPAL)
|
3312007000NRG24080120240462656
|
08/01/2024
|
TULE
|
3312007WL027497
|
TULE
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463433
|
|
TULE
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/47
(JANGAMPAL)
|
3312007000NRG24080120240462662
|
08/01/2024
|
SOMDI
|
3312007WL027497
|
SOMDI
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463434
|
|
SOMDI
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/61
(JANGAMPAL)
|
3312007000NRG24080120240462664
|
08/01/2024
|
Hadma
|
3312007WL027497
|
Hadma
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463409
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/67
(JANGAMPAL)
|
3312007000NRG24080120240462665
|
08/01/2024
|
Gangi
|
3312007WL027497
|
Gangi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463410
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG24080120240462667
|
08/01/2024
|
NANGI
|
3312007WL027497
|
NANGI
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463430
|
|
NANGI
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-015-001/79
(JANGAMPAL)
|
3312007000NRG24080120240462670
|
08/01/2024
|
SANNA
|
3312007WL027497
|
SANNA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463428
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-015-001/8
(JANGAMPAL)
|
3312007000NRG24080120240462672
|
08/01/2024
|
Kosi
|
3312007WL027497
|
Kosi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463432
|
|
Kosi
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-015-001/8
(JANGAMPAL)
|
3312007000NRG24080120240462671
|
08/01/2024
|
Somda
|
3312007WL027497
|
Somda
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463431
|
No Such Account
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-015-002/10
(JANGAMPAL)
|
3312007000NRG24080120240462674
|
08/01/2024
|
Pramod Mandavi
|
3312007WL027497
|
Pramod Mandavi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463436
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-015-002/13
(JANGAMPAL)
|
3312007000NRG24080120240462678
|
08/01/2024
|
Budhri Muchaki
|
3312007WL027497
|
Budhri Muchaki
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463406
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-015-002/20
(JANGAMPAL)
|
3312007000NRG24080120240462680
|
08/01/2024
|
Chiti Muchaki
|
3312007WL027497
|
Chiti Muchaki
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463411
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-015-002/25
(JANGAMPAL)
|
3312007000NRG24080120240462683
|
08/01/2024
|
joga kavasi
|
3312007WL027497
|
joga kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463418
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-015-002/26
(JANGAMPAL)
|
3312007000NRG24080120240462684
|
08/01/2024
|
bhuska
|
3312007WL027497
|
bhuska
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463438
|
No Such Account
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-015-002/26
(JANGAMPAL)
|
3312007000NRG24080120240462685
|
08/01/2024
|
Made Mandavi
|
3312007WL027497
|
Made Mandavi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463420
|
No Such Account
|
|
|
|
16
|
KATEKALYAN
|
CH-12-007-015-002/27
(JANGAMPAL)
|
3312007000NRG24080120240462687
|
08/01/2024
|
pandu kavasi
|
3312007WL027497
|
pandu kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463437
|
No Such Account
|
|
|
|
17
|
KATEKALYAN
|
CH-12-007-015-002/27
(JANGAMPAL)
|
3312007000NRG24080120240462688
|
08/01/2024
|
sukdi Kavasi
|
3312007WL027497
|
sukdi Kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463413
|
No Such Account
|
|
|
|
18
|
KATEKALYAN
|
CH-12-007-015-002/28
(JANGAMPAL)
|
3312007000NRG24080120240462689
|
08/01/2024
|
Hidma
|
3312007WL027497
|
Hidma
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463424
|
No Such Account
|
|
|
|
19
|
KATEKALYAN
|
CH-12-007-015-002/3
(JANGAMPAL)
|
3312007000NRG24080120240462690
|
08/01/2024
|
Kosa
|
3312007WL027497
|
Kosa
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1898463407
|
|
Kosa
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-015-002/36
(JANGAMPAL)
|
3312007000NRG24080120240462693
|
08/01/2024
|
payka
|
3312007WL027497
|
payka
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463422
|
No Such Account
|
|
|
|
21
|
KATEKALYAN
|
CH-12-007-015-002/36
(JANGAMPAL)
|
3312007000NRG24080120240462694
|
08/01/2024
|
Sukka
|
3312007WL027497
|
Sukka
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463414
|
No Such Account
|
|
|
|
22
|
KATEKALYAN
|
CH-12-007-015-002/45
(JANGAMPAL)
|
3312007000NRG24080120240462699
|
08/01/2024
|
lakhma kavasi
|
3312007WL027497
|
lakhma kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463439
|
No Such Account
|
|
|
|
23
|
KATEKALYAN
|
CH-12-007-015-002/46
(JANGAMPAL)
|
3312007000NRG24080120240462701
|
08/01/2024
|
masa kavasi
|
3312007WL027497
|
masa kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463403
|
Account closed
|
|
|
|
24
|
KATEKALYAN
|
CH-12-007-015-002/5
(JANGAMPAL)
|
3312007000NRG24080120240462703
|
08/01/2024
|
Sanni
|
3312007WL027497
|
Sanni
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463425
|
No Such Account
|
|
|
|
25
|
KATEKALYAN
|
CH-12-007-015-002/50
(JANGAMPAL)
|
3312007000NRG24080120240462705
|
08/01/2024
|
Lakhme
|
3312007WL027497
|
Lakhme
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463404
|
No Such Account
|
|
|
|
26
|
KATEKALYAN
|
CH-12-007-015-002/52
(JANGAMPAL)
|
3312007000NRG24080120240462707
|
08/01/2024
|
payke kavasi
|
3312007WL027497
|
payke kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463435
|
A/c Blocked or Frozen
|
|
|
|
27
|
KATEKALYAN
|
CH-12-007-015-002/55
(JANGAMPAL)
|
3312007000NRG24080120240462710
|
08/01/2024
|
Pojje kavasi
|
3312007WL027497
|
Pojje kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463401
|
No Such Account
|
|
|
|
28
|
KATEKALYAN
|
CH-12-007-015-002/6
(JANGAMPAL)
|
3312007000NRG24080120240462712
|
08/01/2024
|
dhurva
|
3312007WL027497
|
dhurva
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463419
|
No Such Account
|
|
|
|
29
|
KATEKALYAN
|
CH-12-007-015-002/61
(JANGAMPAL)
|
3312007000NRG24080120240462713
|
08/01/2024
|
kosa
|
3312007WL027497
|
kosa
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463416
|
No Such Account
|
|
|
|
30
|
KATEKALYAN
|
CH-12-007-015-002/63
(JANGAMPAL)
|
3312007000NRG24080120240462716
|
08/01/2024
|
devesh kumar kavasi
|
3312007WL027497
|
devesh kumar kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463412
|
No Such Account
|
|
|
|
31
|
KATEKALYAN
|
CH-12-007-015-002/63
(JANGAMPAL)
|
3312007000NRG24080120240462715
|
08/01/2024
|
lalit
|
3312007WL027497
|
lalit
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463402
|
No Such Account
|
|
|
|
32
|
KATEKALYAN
|
CH-12-007-015-002/7
(JANGAMPAL)
|
3312007000NRG24080120240462718
|
08/01/2024
|
kosa mandavi
|
3312007WL027497
|
kosa mandavi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463405
|
Account closed
|
|
|
|
33
|
KATEKALYAN
|
CH-12-007-015-002/73
(JANGAMPAL)
|
3312007000NRG24080120240462722
|
08/01/2024
|
Hungi
|
3312007WL027497
|
Hungi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463408
|
No Such Account
|
|
|
|
34
|
KATEKALYAN
|
CH-12-007-015-002/73
(JANGAMPAL)
|
3312007000NRG24080120240462721
|
08/01/2024
|
jaldev kashyap
|
3312007WL027497
|
jaldev kashyap
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463440
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
KATEKALYAN
|
CH-12-007-015-002/75
(JANGAMPAL)
|
3312007000NRG24080120240462724
|
08/01/2024
|
Hadma Kavasi
|
3312007WL027497
|
Hadma Kavasi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463427
|
No Such Account
|
|
|
|
36
|
KATEKALYAN
|
CH-12-007-015-002/76
(JANGAMPAL)
|
3312007000NRG24080120240462726
|
08/01/2024
|
Lachhe Mandavi
|
3312007WL027497
|
Lachhe Mandavi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463415
|
No Such Account
|
|
|
|
37
|
KATEKALYAN
|
CH-12-007-015-002/85
(JANGAMPAL)
|
3312007000NRG24080120240462727
|
08/01/2024
|
hunga ram
|
3312007WL027497
|
hunga ram
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463421
|
No Such Account
|
|
|
|
38
|
KATEKALYAN
|
CH-12-007-015-003/107
(JANGAMPAL)
|
3312007000NRG24080120240462731
|
08/01/2024
|
Kamli
|
3312007WL027497
|
Kamli
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463426
|
No Such Account
|
|
|
|
39
|
KATEKALYAN
|
CH-12-007-015-003/115
(JANGAMPAL)
|
3312007000NRG24080120240462733
|
08/01/2024
|
Jogi
|
3312007WL027497
|
Jogi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463423
|
No Such Account
|
|
|
|
40
|
KATEKALYAN
|
CH-12-007-015-003/33
(JANGAMPAL)
|
3312007000NRG24080120240462736
|
08/01/2024
|
Budhri
|
3312007WL027497
|
Budhri
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1898463417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|