|
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-12-007-014-001/29
(BADEGADAM)
|
3312007000NRG24020120240453070
|
02/01/2024
|
bami
|
3312007WL026611
|
bami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111681
|
|
BAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-014-001/30
(BADEGADAM)
|
3312007000NRG24020120240453073
|
02/01/2024
|
hadma
|
3312007WL026611
|
hadma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111682
|
|
HADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-014-001/30
(BADEGADAM)
|
3312007000NRG24020120240453074
|
02/01/2024
|
jayme
|
3312007WL026611
|
jayme
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111684
|
|
JAYME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-014-001/40
(BADEGADAM)
|
3312007000NRG24020120240453082
|
02/01/2024
|
hande
|
3312007WL026611
|
hande
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111676
|
|
HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-014-001/44
(BADEGADAM)
|
3312007000NRG24020120240453083
|
02/01/2024
|
sukdi
|
3312007WL026611
|
sukdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111677
|
|
SUKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-014-001/45
(BADEGADAM)
|
3312007000NRG24020120240453085
|
02/01/2024
|
kosi vetti
|
3312007WL026611
|
kosi vetti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111680
|
|
KOSI VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-014-001/58
(BADEGADAM)
|
3312007000NRG24020120240453095
|
02/01/2024
|
mase
|
3312007WL026611
|
mase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111679
|
|
MASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-014-001/62
(BADEGADAM)
|
3312007000NRG24020120240453099
|
02/01/2024
|
hungi vetti
|
3312007WL026611
|
hungi vetti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111678
|
|
HUNGI VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-014-001/66
(BADEGADAM)
|
3312007000NRG24020120240453101
|
02/01/2024
|
hidma
|
3312007WL026611
|
hidma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111683
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-014-001/3
(BADEGADAM)
|
3312007000NRG24020120240453071
|
02/01/2024
|
HIDMA
|
3312007WL026611
|
HIDMA
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111686
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-014-001/3
(BADEGADAM)
|
3312007000NRG24020120240453072
|
02/01/2024
|
KUMME
|
3312007WL026611
|
KUMME
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111685
|
|
KUMME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-014-001/51
(BADEGADAM)
|
3312007000NRG24020120240453088
|
02/01/2024
|
SUKADI
|
3312007WL026611
|
SUKADI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111687
|
|
SUKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-014-001/54
(BADEGADAM)
|
3312007000NRG24020120240453092
|
02/01/2024
|
Ayta
|
3312007WL026611
|
Ayta
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111688
|
|
AYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-014-001/57
(BADEGADAM)
|
3312007000NRG24020120240453094
|
02/01/2024
|
KOSA
|
3312007WL026611
|
KOSA
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111689
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-014-001/62
(BADEGADAM)
|
3312007000NRG24020120240453098
|
02/01/2024
|
KADE
|
3312007WL026611
|
KADE
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741111690
|
|
KADE KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|