|
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-12-007-014-001/115
(BADEGADAM)
|
3312007000NRG24280420230030784
|
28/04/2023
|
HUNGI
|
3312007WL001560
|
HUNGI
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718290
|
|
HUNGI
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-014-001/116
(BADEGADAM)
|
3312007000NRG24280420230030785
|
28/04/2023
|
DEVA
|
3312007WL001560
|
DEVA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718291
|
|
DEVA
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-014-001/117
(BADEGADAM)
|
3312007000NRG24280420230030790
|
28/04/2023
|
JOGA
|
3312007WL001560
|
JOGA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718293
|
|
JOGA
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-014-001/117
(BADEGADAM)
|
3312007000NRG24280420230030789
|
28/04/2023
|
KOSA
|
3312007WL001560
|
KOSA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718292
|
|
KOSA
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-014-001/127
(BADEGADAM)
|
3312007000NRG24280420230030791
|
28/04/2023
|
NANDE
|
3312007WL001560
|
NANDE
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718294
|
|
NANDE
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-014-001/134
(BADEGADAM)
|
3312007000NRG24280420230030794
|
28/04/2023
|
HIDMA
|
3312007WL001560
|
HIDMA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718295
|
|
HIDMA
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-014-001/149
(BADEGADAM)
|
3312007000NRG24280420230030799
|
28/04/2023
|
Joga
|
3312007WL001560
|
Joga
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718296
|
|
Joga
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-014-001/149
(BADEGADAM)
|
3312007000NRG24280420230030800
|
28/04/2023
|
MADAKE
|
3312007WL001560
|
MADAKE
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718297
|
|
MADAKE
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-014-001/165
(BADEGADAM)
|
3312007000NRG24280420230030804
|
28/04/2023
|
KOSI
|
3312007WL001560
|
KOSI
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718298
|
|
KOSI
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-014-001/30
(BADEGADAM)
|
3312007000NRG24280420230030808
|
28/04/2023
|
DEVE
|
3312007WL001560
|
DEVE
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718284
|
|
DEVE
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-014-001/36
(BADEGADAM)
|
3312007000NRG24280420230030809
|
28/04/2023
|
KOSA
|
3312007WL001560
|
KOSA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718285
|
|
KOSA
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-014-001/38
(BADEGADAM)
|
3312007000NRG24280420230030812
|
28/04/2023
|
HADMA
|
3312007WL001560
|
HADMA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718286
|
|
HADMA
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-014-001/50
(BADEGADAM)
|
3312007000NRG24280420230030813
|
28/04/2023
|
BUDA
|
3312007WL001560
|
BUDA
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718287
|
|
BUDA
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-014-001/63
(BADEGADAM)
|
3312007000NRG24280420230030817
|
28/04/2023
|
KADE
|
3312007WL001560
|
KADE
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718288
|
|
KADE
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-014-001/86
(BADEGADAM)
|
3312007000NRG24280420230030826
|
28/04/2023
|
Gangi
|
3312007WL001560
|
Gangi
|
49411501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439718289
|
|
Gangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|