|
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-12-007-007-001/596
(TELAM)
|
3312007000NRG24260120240498652
|
26/01/2024
|
Kosa Markam
|
3312007WL030388
|
Kosa Markam
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794673
|
|
Kosa Markam
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/598
(TELAM)
|
3312007000NRG24260120240498653
|
26/01/2024
|
Hidma
|
3312007WL030388
|
Hidma
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794662
|
|
Hidma
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/600
(TELAM)
|
3312007000NRG24260120240498654
|
26/01/2024
|
Hidma Kovashi
|
3312007WL030388
|
Hidma Kovashi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794663
|
|
Hidma Kovashi
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/614
(TELAM)
|
3312007000NRG24260120240498656
|
26/01/2024
|
Hungi mandavi
|
3312007WL030388
|
Hungi mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794667
|
|
Hungi mandavi
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/615
(TELAM)
|
3312007000NRG24260120240498657
|
26/01/2024
|
Koshi mandavi
|
3312007WL030388
|
Koshi mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794665
|
|
Koshi mandavi
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/616
(TELAM)
|
3312007000NRG24260120240498658
|
26/01/2024
|
Lakhme
|
3312007WL030388
|
Lakhme
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794666
|
|
Lakhme
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/622
(TELAM)
|
3312007000NRG24260120240498659
|
26/01/2024
|
Kosa
|
3312007WL030388
|
Kosa
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794672
|
|
Kosa
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/626
(TELAM)
|
3312007000NRG24260120240498660
|
26/01/2024
|
Kosa
|
3312007WL030388
|
Kosa
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794671
|
|
Kosa
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-007-001/725
(TELAM)
|
3312007000NRG24260120240498661
|
26/01/2024
|
Payke
|
3312007WL030388
|
Payke
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794677
|
|
Payke
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-007-001/727
(TELAM)
|
3312007000NRG24260120240498662
|
26/01/2024
|
Mithalesh
|
3312007WL030388
|
Mithalesh
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794668
|
|
Mithalesh
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-007-001/731
(TELAM)
|
3312007000NRG24260120240498664
|
26/01/2024
|
Hadme Mandavi
|
3312007WL030388
|
Hadme Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794664
|
|
Hadme Mandavi
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-007-001/734
(TELAM)
|
3312007000NRG24260120240498665
|
26/01/2024
|
Sukka Ram Mandavi
|
3312007WL030388
|
Sukka Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794659
|
|
Sukka Ram Mandavi
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-007-001/736
(TELAM)
|
3312007000NRG24260120240498666
|
26/01/2024
|
Koshi Mandavi
|
3312007WL030388
|
Koshi Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794660
|
|
Koshi Mandavi
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-007-001/742
(TELAM)
|
3312007000NRG24260120240498667
|
26/01/2024
|
Jmme Mandavi
|
3312007WL030388
|
Jmme Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794670
|
|
Jmme Mandavi
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-007-001/746
(TELAM)
|
3312007000NRG24260120240498668
|
26/01/2024
|
Muya Ram Mandavi
|
3312007WL030388
|
Muya Ram Mandavi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140794669
|
|
Muya Ram Mandavi
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-007-001/749
(TELAM)
|
3312007000NRG24260120240498669
|
26/01/2024
|
Hirma Ram Mandavi
|
3312007WL030388
|
Hirma Ram Mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794661
|
|
Hirma Ram Mandavi
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-007-001/755
(TELAM)
|
3312007000NRG24260120240498670
|
26/01/2024
|
Mase Markam
|
3312007WL030388
|
Mase Markam
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794658
|
|
Mase Markam
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-007-001/756
(TELAM)
|
3312007000NRG24260120240498671
|
26/01/2024
|
Ayte Mandavi
|
3312007WL030388
|
Ayte Mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794676
|
|
Ayte Mandavi
|
()
|
|
19
|
KATEKALYAN
|
CH-12-007-007-001/775
(TELAM)
|
3312007000NRG24260120240498672
|
26/01/2024
|
Ayte
|
3312007WL030388
|
Ayte
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794681
|
|
Ayte
|
()
|
|
20
|
KATEKALYAN
|
CH-12-007-007-001/777
(TELAM)
|
3312007000NRG24260120240498673
|
26/01/2024
|
Pojje Mandavi
|
3312007WL030388
|
Pojje Mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794680
|
|
Pojje Mandavi
|
()
|
|
21
|
KATEKALYAN
|
CH-12-007-007-001/785
(TELAM)
|
3312007000NRG24260120240498675
|
26/01/2024
|
Jogi
|
3312007WL030388
|
Jogi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794679
|
|
Jogi
|
()
|
|
22
|
KATEKALYAN
|
CH-12-007-007-001/787
(TELAM)
|
3312007000NRG24260120240498676
|
26/01/2024
|
Sukdi Mandavi
|
3312007WL030388
|
Sukdi Mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794678
|
|
Sukdi Mandavi
|
()
|
|
23
|
KATEKALYAN
|
CH-12-007-007-001/789
(TELAM)
|
3312007000NRG24260120240498677
|
26/01/2024
|
Deva
|
3312007WL030388
|
Deva
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794674
|
|
Deva
|
()
|
|
24
|
KATEKALYAN
|
CH-12-007-007-001/791
(TELAM)
|
3312007000NRG24260120240498678
|
26/01/2024
|
Lakhme Mandavi
|
3312007WL030388
|
Lakhme Mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140794675
|
|
Lakhme Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|